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NINE MONTHS RESULTS

Kellton Tech Solutions Ltd.

GO

Mar 12, 04:01 BSE 17.22 (+ 0.03 0.17%)

Volume99827

Prev. Close
17.19

Open Price
17.19

Today's Low / High

16.77 17.26

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

14.57 33.10

Mar 12, 03:59 NSE 17.15( -0.02 -0.12%)

Volume1728517

Prev. Close
17.17

Open Price
17.17

Today's Low / High

16.77 17.30

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 17.15 (300)

52 Wk Low / High

14.60 33.15

Standalone

(₹ in Crs.)

Particulars	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Net Sales/Income from operations	154.03	143.09	131.62	124.23	89.69
Total Income From Operations	154.03	143.09	131.62	124.23	89.69

EXPENDITURE
Consumption of Raw Materials	7.65	0.00	0.00	0.03	8.04
Employees Cost	101.62	97.67	93.77	88.51	57.34
Depreciation	5.58	5.79	5.04	4.29	3.64
Other Expenses	21.89	21.43	17.88	17.54	8.10
Total Expenses	136.74	124.89	116.68	110.37	77.12

P/L Before Other Inc. , Int., Excpt. Items & Tax	17.30	18.21	14.94	13.86	12.57
Other Income	2.67	0.79	0.70	1.41	0.91
P/L Before Interest, Excpt. Items & Tax	19.96	19.00	15.63	15.27	13.49
Interest	7.10	6.26	5.68	3.99	3.33
P/L Before Exceptional Items & Tax	12.86	12.73	9.95	11.27	10.15
Exceptional Items	0.04	0.00	0.00	0.07	0.00
P/L Before Tax	12.90	12.73	9.95	11.34	10.15
Tax	2.49	2.41	2.40	2.37	2.60
P/L After Tax from Ordinary Activities	10.40	10.32	7.55	8.97	7.55
Net Profit/Loss For the Period	10.40	10.32	7.55	8.97	7.55

Equity Share Capital	52.78	48.70	48.30	48.25	48.23
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.19	1.06	0.78	0.93	0.78
Diluted EPS (Rs.)	0.20	0.21	0.78	0.93	0.78
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.19	1.06	0.78	0.93	0.78
Diluted EPS (Rs.)	0.00	0.00	0.78	0.93	0.78

PBITOE Margin (%)	11.22	12.72	11.34	11.15	14.01
PBTE Margin (%)	8.34	8.89	7.56	9.07	11.31
PBT Margin (%)	8.37	8.89	7.56	9.12	11.32
PAT Margin (%)	6.75	7.20	5.73	7.22	8.42

Particulars	Dec 25
Net Sales/Income from operations	154.03
Total Income From Operations	154.03

EXPENDITURE
Consumption of Raw Materials	7.65
Employees Cost	101.62
Depreciation	5.58
Other Expenses	21.89
Total Expenses	136.74
P/L Before Other Inc. , Int., Excpt. Items & Tax	17.30
Other Income	2.67
P/L Before Interest, Excpt. Items & Tax	19.96
Interest	7.10
P/L Before Exceptional Items & Tax	12.86
Exceptional Items	0.04
P/L Before Tax	12.90
Tax	2.49
P/L After Tax from Ordinary Activities	10.40
Net Profit/Loss For the Period	10.40
Equity Share Capital	52.78
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