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.Net profit declined -21.67% to Rs. 33.36 millions from Rs. 42.59 millions.The Operating Profit of the company witnessed a decrease to 67.13 millions from 88.14 millions.
| | 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 |