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NINE MONTHS RESULTS

Kellton Tech Solutions Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations143.09131.62124.2389.6974.77
Total Income From Operations143.09131.62124.2389.6974.77
      
EXPENDITURE     
Consumption of Raw Materials0.000.000.038.043.50
Employees Cost97.6793.7788.5157.3447.40
Depreciation5.795.044.293.644.50
Other Expenses21.4317.8817.548.108.44
Total Expenses124.89116.68110.3777.1263.85
      
P/L Before Other Inc. , Int., Excpt. Items & Tax18.2114.9413.8612.5710.92
Other Income0.790.701.410.912.79
P/L Before Interest, Excpt. Items & Tax19.0015.6315.2713.4913.71
Interest6.265.683.993.334.46
P/L Before Exceptional Items & Tax12.739.9511.2710.159.25
Exceptional Items0.000.000.070.000.00
P/L Before Tax12.739.9511.3410.159.25
Tax2.412.402.372.602.47
P/L After Tax from Ordinary Activities10.327.558.977.556.78
Net Profit/Loss For the Period10.327.558.977.556.78
      
Equity Share Capital48.7048.3048.2548.2348.19
EPS Before Extra Ordinary *     
Basic EPS (Rs.)1.060.780.930.780.71
Diluted EPS (Rs.)1.060.780.930.780.70
EPS After Extra Ordinary *     
Basic EPS (Rs.) 1.060.780.930.780.71
Diluted EPS (Rs.) 0.000.780.930.780.70
      
PBITOE Margin (%)12.7211.3411.1514.0114.60
PBTE Margin (%)8.897.569.0711.3112.37
PBT Margin (%)8.897.569.1211.3212.37
PAT Margin (%)7.205.737.228.429.06
ParticularsDec 24
Net Sales/Income from operations143.09
Total Income From Operations143.09
  
EXPENDITURE 
Consumption of Raw Materials0.00
Employees Cost97.67
Depreciation5.79
Other Expenses21.43
Total Expenses124.89
P/L Before Other Inc. , Int., Excpt. Items & Tax18.21
Other Income0.79
P/L Before Interest, Excpt. Items & Tax19.00
Interest6.26
P/L Before Exceptional Items & Tax12.73
Exceptional Items0.00
P/L Before Tax12.73
Tax2.41
P/L After Tax from Ordinary Activities10.32
Net Profit/Loss For the Period10.32
Equity Share Capital48.70
EPS Before Extra Ordinary * 
Basic EPS (Rs.)1.06
Diluted EPS (Rs.)1.06
EPS After Extra Ordinary * 
Basic EPS (Rs.) 1.06
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)12.72
PBTE Margin (%)8.89
PBT Margin (%)8.89
PAT Margin (%)7.20