Kellton Tech Solutions Ltd.

A fair growth of 20.52% in the revenue at Rs. 318.12 millions was reported in the December 2021 quarter as compared to Rs. 263.95 millions during year-ago period.Net profit for the quarter ended December 2021 increases to Rs. 28.59  millions from Rs. 28.46 millions.The company reported a degrowth in operating Profit to 61.55 millions from 65.94 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202112	202012	% Var	202112	202012	% Var	202103	202003	% Var
Sales	318.12	263.95	20.52	896.94	747.66	19.97	1192.49	1267.99	-5.95
Other Income	4.79	11.28	-57.54	9.13	27.93	-67.31	30.69	37.08	-17.23
PBIDT	61.55	65.94	-6.66	171.22	182.13	-5.99	270.05	262.67	2.81
Interest	11.17	15.83	-29.44	33.34	44.64	-25.31	59.71	50.88	17.35
PBDT	50.38	50.11	0.54	137.90	137.49	0.30	210.58	211.79	-0.57
Depreciation	12.79	13.65	-6.30	36.37	45.01	-19.20	57.57	63.41	-9.21
PBT	37.59	36.46	3.10	101.53	92.48	9.79	153.01	148.38	3.12
TAX	9.00	8.00	12.50	26.00	24.70	5.26	42.61	35.75	19.19
Deferred Tax	0.50	0.50	0.00	1.50	1.50	0.00	2.91	-13.02	-122.35
PAT	28.59	28.46	0.46	75.53	67.78	11.43	110.40	112.63	-1.98
Equity	482.30	481.91	0.08	482.30	481.91	0.08	481.91	481.91	0.00
PBIDTM(%)	19.35	24.98	-22.55	19.09	24.36	-21.64	22.65	20.72	9.32