Kellton Tech Solutions Limited (KELLTONTEC.NS)

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KELLTONTEC.NS
Financials

141.4 (INR) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q1	2011 Q4	2011 Q3	2011 Q1	2010 Q4	2010 Q2	2010 Q1	2009 Q4	2009 Q2
Revenue Numbers are in millions	2,619.275	2,478.421	2,454.441	2,405.806	2,490.276	2,427.146	2,308.7	2,271.852	2,165.56	2,103.639	2,192.578	2,087.439	2,043.056	2,083.156	1,964.224	1,908.833	1,800.108	2,062.617	1,908.929	1,866.253	1,868.994	1,901.623	2,063.801	2,089.454	2,086.244	2,149.265	2,097.259	1,840.496	1,747.781	1,653.606	1,582.42	1,510.738	1,400.935	1,322.626	1,165.085	1,101.774	1,037.588	463.069	454.282	424.068	418.055	402.233	264.224	252.241	124.972	120.926	110.86	387.794	0.315	1.647	0.998	4.517	0.886	2.738	1.595	1.058
Cost of Revenue Numbers are in millions	2,344.711	1,512.87	1,095.88	1,031.818	1,227.191	4,638.61	1,114.759	0.33	1,123.216	-3,252.292	1,121.948	1,123.642	1,031.321	-2,719.172	999.338	22.686	928.545	220.702	3.503	963.431	3.871	8.967	189.868	17.049	0.328	993.325	1,096.27	15.969	24.81	788.13	757.153	5.295	4.546	12.738	34.097	-12.35	-3.664	11.26	10.545	9.839	15.88	18.296	17.759	24.433	89.517	82.277	83.087	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	274.564	965.551	1,358.561	1,373.988	1,263.085	-2,211.464	1,193.941	2,271.522	1,042.344	5,355.932	1,070.63	963.797	1,011.735	4,802.329	964.886	1,886.147	871.563	1,841.915	1,905.426	902.822	1,865.123	1,892.656	1,873.933	2,072.405	2,085.916	1,155.94	1,000.989	1,824.527	1,722.971	865.476	825.267	1,505.443	1,396.389	1,309.888	1,130.988	1,114.124	1,041.252	451.809	443.737	414.229	402.175	383.937	246.465	227.808	35.455	38.649	27.773	387.794	0.315	1.647	0.998	4.517	0.886	2.738	1.595	1.058
Gross Profit Ratio Numbers are in millions	0.105	0.39	0.554	0.571	0.507	-0.911	0.517	1	0.481	2.546	0.488	0.462	0.495	2.305	0.491	0.988	0.484	0.893	0.998	0.484	0.998	0.995	0.908	0.992	1	0.538	0.477	0.991	0.986	0.523	0.522	0.996	0.997	0.99	0.971	1.011	1.004	0.976	0.977	0.977	0.962	0.955	0.933	0.903	0.284	0.32	0.251	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26.696	0	0	0	20.454	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.712	0	0	0	3.03	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	0	0	0	928.274	0	949.435	1,905.989	794.3	811.17	692.385	753.31	653.478	0	0	0	26.845	0	0	0	87.016	0	0	0	84.547	0	0	0	74.477	0	0	0	51.44	0	0	0	0	0	0	27.409	0	0	0	23.484	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	5.764	3.365	4.351	4.851	-2,337.254	2,087.011	2,050.216	813.275	5,047.763	4.736	1.707	3.816	-20	13.627	8.951	19.388	-19.46	9.893	6.538	5.222	-35.493	13.754	16.899	10.639	1,726.577	10.546	1,560.92	1,484.582	1,428.8	1,371.129	1,301.021	1,217.223	1,143.018	972.511	960.872	919.99	376.401	373.794	369.728	358.703	358.578	226.421	208.188	109.42	110.016	98.225	352.766	1.396	2.728	32.859	0.034	0.773	2.491	0.036	0.823
Operating Expenses Numbers are in millions	0	683.621	1,218.424	1,146.059	1,028.729	-2,337.254	2,087.011	2,050.216	813.275	5,047.763	840.547	719.704	780.829	4,514.734	693.652	1,674.018	1,599.785	1,614.932	1,652.682	1,603.052	1,599.867	1,600.913	1,607.545	1,798.38	1,780.655	807.689	709.575	1,560.92	1,484.582	641.477	613.611	1,301.021	1,217.223	1,143.018	972.511	960.872	919.99	376.401	373.794	369.728	358.703	358.578	226.421	208.188	109.42	110.016	98.225	352.766	1.396	2.728	32.859	7.67	0.773	2.491	1.493	0.823
Operating Income Numbers are in millions	274.564	287.694	143.502	232.28	239.207	133	226.914	227.95	232.238	276.306	234.819	244.093	230.906	287.594	271.234	212.129	200.323	226.984	252.744	263.201	265.256	291.743	266.388	274.025	305.261	348.251	291.414	224.169	207.336	223.999	211.656	177.787	156.269	138.475	125.847	126.61	105.807	59.745	56.79	33.707	30.552	19.312	13.03	13.221	11.762	9.511	12.635	32.191	-1.081	-1.079	-32.002	-3.153	0.113	0.187	0.102	0.235
Operating Income Ratio Numbers are in millions	0.105	0.116	0.058	0.097	0.096	0.055	0.098	0.1	0.107	0.131	0.107	0.117	0.113	0.138	0.138	0.111	0.111	0.11	0.132	0.141	0.142	0.153	0.129	0.131	0.146	0.162	0.139	0.122	0.119	0.135	0.134	0.118	0.112	0.105	0.108	0.115	0.102	0.129	0.125	0.079	0.073	0.048	0.049	0.052	0.094	0.079	0.114	0.083	-3.432	-0.655	-32.061	-0.698	0.128	0.068	0.064	0.222
Total Other Income Expenses Net Numbers are in millions	-40.885	-41.016	-44.862	-40.577	-38.796	-1,892.267	-20.761	-20.03	-21.956	-105.228	-24.313	-24.423	-24.755	-43.438	-18.979	-21.326	-20.268	-37.139	-26.636	-35.186	-38.476	-62.806	-34.769	-30.921	-35.197	-48.891	-32.915	-31.485	-25.769	-15.372	-21.261	-25.03	-22.115	-0.001	-31.33	-25.911	-13.145	-14.793	0	-10.715	0	-5.488	-6.118	-5.167	-8.549	-1.399	-0.894	2.229	0	0	-0.104	0.034	0	-0.161	0.036	0
Income Before Tax Numbers are in millions	233.679	240.914	95.275	187.352	195.56	-1,744.322	200.928	201.276	199.378	202.941	205.77	219.67	206.154	244.156	252.255	190.803	180.055	189.844	226.108	228.018	226.78	228.937	231.619	243.104	270.064	299.36	258.499	224.169	212.62	191.925	190.395	177.787	159.666	138.474	125.847	126.61	105.807	59.745	56.79	33.707	30.552	19.312	13.03	13.221	11.764	9.512	11.742	34.42	-1.081	-1.079	-32.106	-3.119	0.113	0.026	0.138	0.235
Income Before Tax Ratio Numbers are in millions	0.089	0.097	0.039	0.078	0.079	-0.719	0.087	0.089	0.092	0.096	0.094	0.105	0.101	0.117	0.128	0.1	0.1	0.092	0.118	0.122	0.121	0.12	0.112	0.116	0.129	0.139	0.123	0.122	0.122	0.116	0.12	0.118	0.114	0.105	0.108	0.115	0.102	0.129	0.125	0.079	0.073	0.048	0.049	0.052	0.094	0.079	0.106	0.089	-3.432	-0.655	-32.165	-0.691	0.128	0.009	0.087	0.222
Income Tax Expense Numbers are in millions	34.25	1.566	13.988	22.054	41.384	20.383	35.293	32.933	36.74	14.667	27.767	45.238	42.409	55.001	33.583	32.002	35.448	44.338	39.817	43.112	38.17	33.591	46.901	50.1	73.709	76.211	88.122	78.565	67.8	48.819	50.737	45.003	39.381	25.657	24.64	30.904	19.958	4.704	8.266	2.382	5.337	4.453	0.809	1.888	3.062	-0.492	2.1	2.327	0	0	0.392	0.034	0	0.057	0.036	0
Net Income Numbers are in millions	199.429	239.348	81.287	165.298	154.176	-1,764.705	165.635	168.343	162.638	188.274	178.003	174.432	163.742	189.155	218.672	158.801	144.607	145.506	186.291	184.906	188.61	195.346	184.718	193.005	196.355	223.149	170.377	145.604	144.82	143.106	139.658	132.784	120.285	112.817	101.207	95.706	85.849	55.041	48.524	31.325	25.215	14.859	12.221	11.333	8.681	10.004	9.615	32.093	-1.081	-1.079	-32.498	-3.119	0.113	-0.032	0.138	0.235
Net Income Ratio Numbers are in millions	0.076	0.097	0.033	0.069	0.062	-0.727	0.072	0.074	0.075	0.089	0.081	0.084	0.08	0.091	0.111	0.083	0.08	0.071	0.098	0.099	0.101	0.103	0.09	0.092	0.094	0.104	0.081	0.079	0.083	0.087	0.088	0.088	0.086	0.085	0.087	0.087	0.083	0.119	0.107	0.074	0.06	0.037	0.046	0.045	0.069	0.083	0.087	0.083	-3.432	-0.655	-32.557	-0.691	0.128	-0.012	0.087	0.222
EPS Numbers are in millions	2.05	2.48	0.84	1.71	1.6	-18.28	1.72	1.81	1.69	1.95	1.76	1.83	1.7	1.96	2.16	1.59	1.5	1.51	1.93	1.92	1.96	2.03	1.85	2	2.04	1.86	1.7	1.59	1.54	1.44	1.32	1.38	1.29	1.26	1.17	1.1	0.89	0.69	0.63	0.43	0.26	0.21	0.17	0.16	0.09	0.14	0.14	0.33	-0.015	-0.012	-0.34	-0.17	0.006	-0	0.008	0.003
EPS Diluted Numbers are in millions	2.05	2.48	0.84	1.71	1.6	-18.28	1.71	1.81	1.69	1.86	1.76	1.83	1.7	1.96	2.16	1.59	1.5	1.51	1.93	1.92	1.96	2.03	1.84	2	2.04	1.86	1.67	1.56	1.54	1.44	1.31	1.37	1.27	1.26	1.17	1.1	0.89	0.69	0.63	0.43	0.26	0.21	0.17	0.16	0.09	0.14	0.14	0.33	-0.015	-0.012	-0.34	-0.17	0.006	-0	0.008	0.003
EBITDA Numbers are in millions	320.791	327.39	187.481	268.38	279.515	-1,667.188	260.436	260.268	262.74	259.831	264.196	273.119	262.258	297.118	315.726	259.6	252.549	217.615	296.518	303.61	303.223	248.279	294.706	305.395	329.83	365.222	315.97	275.985	248.927	240.362	221.318	212.324	187.513	176.851	164.725	160.089	127.364	82.922	73.682	52.925	50.194	32.073	25.49	24.119	19.801	11.371	14.975	42.414	-0.589	-0.589	-31.473	-2.63	0.602	1.55	0.627	0.722
EBITDA Ratio Numbers are in millions	0.122	0.132	0.076	0.112	0.112	0.075	0.113	0.114	0.121	0.143	0.12	0.131	0.128	0.127	0.161	0.136	0.14	0.106	0.155	0.163	0.162	0.131	0.143	0.146	0.158	0.17	0.151	0.15	0.142	0.145	0.14	0.141	0.134	0.134	0.143	0.146	0.123	0.179	0.162	0.125	0.12	0.08	0.096	0.096	0.15	0.111	0.135	0.109	-1.87	-0.358	-31.531	-0.582	0.679	0.566	0.393	0.682

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