Kellton Tech Solut. - Quaterly Results
Date: 30-05-2022
The sales is pegged at Rs. 334.88 millions for the March 2022 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 444.83 millions during the year-ago period.A slender decline of -21.67% was recorded to Rs. 33.36 millions from Rs. 42.59 millions in the corresponding previous quarter.Operating profit for the quarter ended March 2022 decreased to 67.13 millions as compared to 88.14 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 334.88 | 444.83 | -24.72 | 1231.82 | 1192.49 | 3.30 | 1231.82 | 1192.49 | 3.30 |
| Other Income | 1.23 | 2.99 | -58.86 | 10.35 | 30.69 | -66.28 | 10.35 | 30.69 | -66.28 |
| PBIDT | 67.13 | 88.14 | -23.84 | 238.37 | 270.05 | -11.73 | 238.37 | 270.05 | -11.73 |
| Interest | 10.23 | 15.08 | -32.16 | 43.57 | 59.71 | -27.03 | 43.57 | 59.71 | -27.03 |
| PBDT | 57.01 | 73.06 | -21.97 | 194.92 | 210.58 | -7.44 | 194.92 | 210.58 | -7.44 |
| Depreciation | 13.34 | 12.56 | 6.21 | 49.72 | 57.57 | -13.64 | 49.72 | 57.57 | -13.64 |
| PBT | 43.67 | 60.50 | -27.82 | 145.20 | 153.01 | -5.10 | 145.20 | 153.01 | -5.10 |
| TAX | 10.31 | 17.91 | -42.43 | 36.31 | 42.61 | -14.79 | 36.31 | 42.61 | -14.79 |
| Deferred Tax | -0.92 | 1.41 | -165.25 | 0.58 | 2.91 | -80.07 | 0.58 | 2.91 | -80.07 |
| PAT | 33.36 | 42.59 | -21.67 | 108.89 | 110.40 | -1.37 | 108.89 | 110.40 | -1.37 |
| Equity | 482.48 | 481.91 | 0.12 | 482.48 | 481.91 | 0.12 | 482.48 | 481.91 | 0.12 |
| PBIDTM(%) | 20.05 | 19.81 | 1.17 | 19.35 | 22.65 | -14.55 | 19.35 | 22.65 | -14.55 |