Newgen Software Technologies Ltd
NSE:NEWGEN
Newgen Software Technologies Ltd
NSE:NEWGEN
Price:
567
INR
-8.97%
Market Closed
Market Cap:
₹80.1B
Income Statement
Earnings Waterfall
Newgen Software Technologies Ltd
Newgen Software Technologies Ltd
Income Statement
Newgen Software Technologies Ltd
Newgen Software Technologies Ltd
Currency: INR
| Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
37
|
0
|
0
|
0
|
73
|
0
|
0
|
0
|
99
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
|
| Revenue |
5 124
N/A
|
5 303
+3%
|
5 613
+6%
|
6 005
+7%
|
6 206
+3%
|
6 451
+4%
|
6 495
+1%
|
6 739
+4%
|
6 608
-2%
|
6 619
+0%
|
6 629
+0%
|
6 635
+0%
|
6 726
+1%
|
7 000
+4%
|
7 305
+4%
|
7 475
+2%
|
7 790
+4%
|
8 073
+4%
|
8 479
+5%
|
9 003
+6%
|
9 740
+8%
|
10 378
+7%
|
11 049
+6%
|
11 736
+6%
|
12 438
+6%
|
13 069
+5%
|
13 748
+5%
|
14 323
+4%
|
14 869
+4%
|
14 928
+0%
|
15 325
+3%
|
15 516
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 203)
|
(4 376)
|
(4 567)
|
(4 815)
|
(4 982)
|
(5 196)
|
(5 391)
|
(5 578)
|
(5 759)
|
(5 703)
|
(5 393)
|
(5 064)
|
(4 989)
|
(5 194)
|
(5 438)
|
(5 717)
|
(6 017)
|
(6 353)
|
(6 868)
|
(7 400)
|
(7 864)
|
(8 386)
|
(8 868)
|
(9 381)
|
(9 835)
|
(10 313)
|
(10 746)
|
(11 025)
|
(11 431)
|
(11 536)
|
(11 750)
|
(11 966)
|
|
| Selling, General & Administrative |
(4 057)
|
(2 612)
|
(2 683)
|
(2 789)
|
(4 808)
|
(3 008)
|
(3 194)
|
(3 325)
|
(5 533)
|
(3 426)
|
(3 242)
|
(3 184)
|
(4 762)
|
(3 428)
|
(3 720)
|
(3 915)
|
(5 825)
|
(4 320)
|
(4 578)
|
(4 856)
|
(5 159)
|
(5 441)
|
(5 729)
|
(6 010)
|
(9 526)
|
(6 580)
|
(6 861)
|
(7 158)
|
(11 071)
|
(7 485)
|
(7 524)
|
(7 536)
|
|
| Depreciation & Amortization |
(58)
|
(58)
|
(60)
|
(60)
|
(60)
|
(93)
|
(128)
|
(161)
|
(199)
|
(209)
|
(208)
|
(204)
|
(202)
|
(184)
|
(178)
|
(178)
|
(176)
|
(192)
|
(210)
|
(228)
|
(247)
|
(259)
|
(266)
|
(274)
|
(280)
|
(289)
|
(300)
|
(318)
|
(330)
|
(344)
|
(355)
|
(359)
|
|
| Other Operating Expenses |
(89)
|
(1 706)
|
(1 825)
|
(1 966)
|
(114)
|
(2 094)
|
(2 069)
|
(2 092)
|
(27)
|
(2 069)
|
(1 943)
|
(1 676)
|
(26)
|
(1 581)
|
(1 539)
|
(1 624)
|
(15)
|
(1 842)
|
(2 080)
|
(2 316)
|
(2 459)
|
(2 686)
|
(2 872)
|
(3 097)
|
(30)
|
(3 444)
|
(3 585)
|
(3 549)
|
(30)
|
(3 708)
|
(3 871)
|
(4 072)
|
|
| Operating Income |
921
N/A
|
927
+1%
|
1 046
+13%
|
1 190
+14%
|
1 224
+3%
|
1 256
+3%
|
1 104
-12%
|
1 161
+5%
|
849
-27%
|
916
+8%
|
1 236
+35%
|
1 571
+27%
|
1 737
+11%
|
1 807
+4%
|
1 867
+3%
|
1 759
-6%
|
1 773
+1%
|
1 720
-3%
|
1 611
-6%
|
1 604
0%
|
1 875
+17%
|
1 992
+6%
|
2 181
+9%
|
2 355
+8%
|
2 603
+11%
|
2 756
+6%
|
3 002
+9%
|
3 298
+10%
|
3 438
+4%
|
3 392
-1%
|
3 575
+5%
|
3 550
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(17)
|
(62)
|
(69)
|
(87)
|
107
|
(84)
|
(99)
|
(93)
|
87
|
(109)
|
(83)
|
(83)
|
67
|
(45)
|
(43)
|
(28)
|
262
|
(37)
|
(43)
|
(46)
|
198
|
(46)
|
(46)
|
(48)
|
424
|
(46)
|
(45)
|
(46)
|
515
|
(50)
|
(52)
|
(59)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
(351)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
37
|
145
|
180
|
205
|
5
|
155
|
145
|
143
|
12
|
219
|
202
|
196
|
(3)
|
217
|
256
|
293
|
(1)
|
295
|
291
|
312
|
100
|
364
|
391
|
409
|
13
|
581
|
673
|
645
|
53
|
704
|
651
|
768
|
|
| Pre-Tax Income |
941
N/A
|
1 010
+7%
|
1 157
+15%
|
1 308
+13%
|
1 336
+2%
|
1 327
-1%
|
1 151
-13%
|
1 211
+5%
|
947
-22%
|
1 026
+8%
|
1 354
+32%
|
1 685
+24%
|
1 812
+8%
|
1 979
+9%
|
2 081
+5%
|
2 024
-3%
|
2 035
+1%
|
1 978
-3%
|
1 860
-6%
|
1 870
+1%
|
2 173
+16%
|
2 309
+6%
|
2 526
+9%
|
2 716
+7%
|
3 042
+12%
|
3 291
+8%
|
3 631
+10%
|
3 897
+7%
|
4 020
+3%
|
4 046
+1%
|
4 173
+3%
|
3 908
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(213)
|
(228)
|
(260)
|
(317)
|
(314)
|
(313)
|
(272)
|
(273)
|
(220)
|
(238)
|
(317)
|
(533)
|
(547)
|
(589)
|
(610)
|
(429)
|
(392)
|
(360)
|
(313)
|
(319)
|
(403)
|
(429)
|
(471)
|
(459)
|
(526)
|
(601)
|
(716)
|
(776)
|
(867)
|
(872)
|
(885)
|
(881)
|
|
| Income from Continuing Operations |
729
|
783
|
898
|
992
|
1 022
|
1 014
|
879
|
938
|
727
|
788
|
1 038
|
1 152
|
1 265
|
1 390
|
1 471
|
1 595
|
1 642
|
1 618
|
1 547
|
1 551
|
1 770
|
1 880
|
2 055
|
2 257
|
2 516
|
2 690
|
2 915
|
3 122
|
3 152
|
3 174
|
3 288
|
3 026
|
|
| Net Income (Common) |
729
N/A
|
783
+7%
|
898
+15%
|
992
+10%
|
1 022
+3%
|
1 014
-1%
|
879
-13%
|
938
+7%
|
727
-22%
|
788
+8%
|
1 038
+32%
|
1 152
+11%
|
1 265
+10%
|
1 390
+10%
|
1 471
+6%
|
1 595
+8%
|
1 642
+3%
|
1 618
-1%
|
1 547
-4%
|
1 551
+0%
|
1 770
+14%
|
1 880
+6%
|
2 055
+9%
|
2 257
+10%
|
2 516
+11%
|
2 690
+7%
|
2 915
+8%
|
3 122
+7%
|
3 152
+1%
|
3 174
+1%
|
3 288
+4%
|
3 026
-8%
|
|
| EPS (Diluted) |
11.15
N/A
|
11.32
+2%
|
12.93
+14%
|
14.26
+10%
|
14.74
+3%
|
14.46
-2%
|
12.69
-12%
|
13.53
+7%
|
10.51
-22%
|
11.31
+8%
|
14.88
+32%
|
16.53
+11%
|
18.1
+9%
|
19.87
+10%
|
20.96
+5%
|
21.92
+5%
|
11.75
-46%
|
23.11
+97%
|
22.12
-4%
|
22.17
+0%
|
12.56
-43%
|
13.23
+5%
|
14.45
+9%
|
7.8
-46%
|
17.5
+124%
|
18.65
+7%
|
20.18
+8%
|
21.62
+7%
|
21.89
+1%
|
22.02
+1%
|
22.88
+4%
|
21.05
-8%
|
|
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