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NINE MONTHS RESULTS

Kellton Tech Solutions Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations154.03143.09131.62124.2389.69
Total Income From Operations154.03143.09131.62124.2389.69
      
EXPENDITURE     
Consumption of Raw Materials7.650.000.000.038.04
Employees Cost101.6297.6793.7788.5157.34
Depreciation5.585.795.044.293.64
Other Expenses21.8921.4317.8817.548.10
Total Expenses136.74124.89116.68110.3777.12
      
P/L Before Other Inc. , Int., Excpt. Items & Tax17.3018.2114.9413.8612.57
Other Income2.670.790.701.410.91
P/L Before Interest, Excpt. Items & Tax19.9619.0015.6315.2713.49
Interest7.106.265.683.993.33
P/L Before Exceptional Items & Tax12.8612.739.9511.2710.15
Exceptional Items0.040.000.000.070.00
P/L Before Tax12.9012.739.9511.3410.15
Tax2.492.412.402.372.60
P/L After Tax from Ordinary Activities10.4010.327.558.977.55
Net Profit/Loss For the Period10.4010.327.558.977.55
      
Equity Share Capital52.7848.7048.3048.2548.23
EPS Before Extra Ordinary *     
Basic EPS (Rs.)0.191.060.780.930.78
Diluted EPS (Rs.)0.200.210.780.930.78
EPS After Extra Ordinary *     
Basic EPS (Rs.) 0.191.060.780.930.78
Diluted EPS (Rs.) 0.000.000.780.930.78
      
PBITOE Margin (%)11.2212.7211.3411.1514.01
PBTE Margin (%)8.348.897.569.0711.31
PBT Margin (%)8.378.897.569.1211.32
PAT Margin (%)6.757.205.737.228.42
ParticularsDec 25
Net Sales/Income from operations154.03
Total Income From Operations154.03
  
EXPENDITURE 
Consumption of Raw Materials7.65
Employees Cost101.62
Depreciation5.58
Other Expenses21.89
Total Expenses136.74
P/L Before Other Inc. , Int., Excpt. Items & Tax17.30
Other Income2.67
P/L Before Interest, Excpt. Items & Tax19.96
Interest7.10
P/L Before Exceptional Items & Tax12.86
Exceptional Items0.04
P/L Before Tax12.90
Tax2.49
P/L After Tax from Ordinary Activities10.40
Net Profit/Loss For the Period10.40
Equity Share Capital52.78
EPS Before Extra Ordinary * 
Basic EPS (Rs.)0.19
Diluted EPS (Rs.)0.20
EPS After Extra Ordinary * 
Basic EPS (Rs.) 0.19
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)11.22
PBTE Margin (%)8.34
PBT Margin (%)8.37
PAT Margin (%)6.75