Kellton Tech Solutions Limited
NSE:KELLTONTEC.NS
145.02 (INR) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,828.944 | 9,173.258 | 8,426.712 | 7,756.321 | 7,706.793 | 8,141.122 | 7,834.8 | 6,147.699 | 4,782.394 | 2,379.007 | 1,336.713 | 486.133 | 390.606 | 6.853 | 9.62 | 9.725 |
| Cost of Revenue
| 4,867.759 | 4,638.94 | 24.619 | 146.214 | 228.076 | 216.212 | 3,848.184 | 10.283 | 3,883.862 | 27.98 | 76.368 | 336.463 | 0 | 0 | 0 | 0 |
| Gross Profit
| 4,961.185 | 4,534.318 | 8,402.094 | 7,610.108 | 7,478.717 | 7,924.91 | 3,986.615 | 6,137.416 | 898.532 | 2,351.027 | 1,260.345 | 149.67 | 390.606 | 6.853 | 9.62 | 9.725 |
| Gross Profit Ratio
| 0.505 | 0.494 | 0.997 | 0.981 | 0.97 | 0.973 | 0.509 | 0.998 | 0.188 | 0.988 | 0.943 | 0.308 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 211.899 | 163.86 | 147.729 | 139.977 | 155.946 | 272.378 | 31.189 | 0 | 29.765 | 26.696 | 20.454 | 0 | 32.582 | 0.556 | 1.831 |
| Selling & Marketing Expenses
| 0 | 29.863 | 18.015 | 17.354 | 30.988 | 32.945 | 37.487 | 0 | 0 | 1.421 | 0.712 | 0.405 | 0 | 0 | 0 | 0 |
| SG&A
| 17.884 | 241.762 | 181.875 | 165.083 | 170.965 | 188.891 | 309.865 | 31.189 | 265.987 | 31.186 | 27.409 | 20.859 | 0 | 32.582 | 0.556 | 1.831 |
| Other Expenses
| 18.331 | 3,744.199 | 7,206.967 | 6,473.744 | 6,299.565 | 5.798 | 3.086 | 5,275.115 | -7.479 | 2,039.913 | 1,151.851 | 434.479 | 2.179 | 10.191 | 7.038 | 18.329 |
| Operating Expenses
| 4,076.833 | 3,744.199 | 7,388.843 | 6,638.827 | 6,470.53 | 6,787.493 | 2,834.514 | 5,306.304 | 273.466 | 2,039.913 | 1,151.851 | 434.479 | 358.228 | 42.774 | 7.594 | 20.16 |
| Operating Income
| 902.683 | 812.367 | 991.647 | 962.957 | 992.854 | 1,137.417 | 1,152.101 | 727.07 | 625.066 | 256.049 | 76.114 | 44.86 | 29.541 | -36.062 | 1.966 | -12.21 |
| Operating Income Ratio
| 0.092 | 0.089 | 0.118 | 0.124 | 0.129 | 0.14 | 0.147 | 0.118 | 0.131 | 0.108 | 0.057 | 0.092 | 0.076 | -5.262 | 0.204 | -1.255 |
| Total Other Income Expenses Net
| -171.575 | -1,932.859 | -178.719 | -106.6 | -137.437 | -163.694 | -157.456 | -92.811 | -103.828 | -782.333 | -31.427 | -8.384 | -0.441 | 0 | 0 | 0 |
| Income Before Tax
| 719.101 | -1,142.74 | 834.532 | 867.269 | 870.75 | 973.723 | 994.646 | 722.389 | 521.237 | 256.049 | 76.114 | 44.86 | 31.72 | -36.062 | 1.966 | -12.21 |
| Income Before Tax Ratio
| 0.073 | -0.125 | 0.099 | 0.112 | 0.113 | 0.12 | 0.127 | 0.118 | 0.109 | 0.108 | 0.057 | 0.092 | 0.081 | -5.262 | 0.204 | -1.255 |
| Income Tax Expense
| 78.992 | 125.349 | 130.081 | 156.034 | 165.437 | 204.3 | 310.698 | 184.845 | 108.268 | 35.31 | 12.487 | 7.562 | 2.327 | 0.392 | 0.057 | 0.227 |
| Net Income
| 640.109 | -1,268.089 | 704.451 | 711.235 | 705.313 | 769.423 | 683.948 | 537.544 | 412.97 | 220.739 | 63.627 | 37.299 | 29.393 | -36.454 | 1.908 | -12.437 |
| Net Income Ratio
| 0.065 | -0.138 | 0.084 | 0.092 | 0.092 | 0.095 | 0.087 | 0.087 | 0.086 | 0.093 | 0.048 | 0.077 | 0.075 | -5.319 | 0.198 | -1.279 |
| EPS
| 6.63 | -13.14 | 7.3 | 7.38 | 7.32 | 7.98 | 7.1 | 5.57 | 4.64 | 2.63 | 0.9 | 0.53 | 0.42 | -1.97 | 0.11 | -0.67 |
| EPS Diluted
| 6.63 | -13.14 | 7.29 | 7.37 | 7.17 | 7.96 | 7.08 | 5.56 | 4.63 | 2.63 | 0.9 | 0.53 | 0.42 | -1.97 | 0.11 | -0.67 |
| EBITDA
| 1,062.766 | -883.743 | 1,059.404 | 1,124.994 | 1,163.18 | 1,200.96 | 1,211.152 | 856.971 | 671.591 | 343.165 | 125.306 | 61.27 | 42.581 | -34.107 | 3.919 | -8.65 |
| EBITDA Ratio
| 0.108 | 0.104 | 0.131 | 0.141 | 0.145 | 0.145 | 0.146 | 0.14 | 0.138 | 0.142 | 0.099 | 0.126 | 0.106 | -4.956 | 0.42 | -0.883 |