Kellton Tech Solut. - Quaterly Results
Date: 13-08-2022
A decent increase of about 46.80% in the sales to Rs. 375.95 millions was observed for the quarter ended June 2022. The sales figure stood at Rs. 256.09 millions during the year-ago period.Net Profit recorded in the quarter ended June 2022 rise to 37.25% to Rs. 26.42 millions compared to R. 19.25 millions in corresponding previous quarter.The company reported a good operating profit of 61.26 millions compared to 49.79 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 375.95 | 256.09 | 46.80 | 375.95 | 256.09 | 46.80 | 1231.82 | 1192.49 | 3.30 |
| Other Income | 3.16 | 2.72 | 16.18 | 3.16 | 2.72 | 16.18 | 10.35 | 30.69 | -66.28 |
| PBIDT | 61.26 | 49.79 | 23.04 | 61.26 | 49.79 | 23.04 | 238.37 | 270.05 | -11.73 |
| Interest | 13.14 | 10.99 | 19.56 | 13.14 | 10.99 | 19.56 | 43.57 | 59.71 | -27.03 |
| PBDT | 48.12 | 38.82 | 23.96 | 48.12 | 38.82 | 23.96 | 194.92 | 210.58 | -7.44 |
| Depreciation | 13.70 | 11.57 | 18.41 | 13.70 | 11.57 | 18.41 | 49.72 | 57.57 | -13.64 |
| PBT | 34.42 | 27.25 | 26.31 | 34.42 | 27.25 | 26.31 | 145.20 | 153.01 | -5.10 |
| TAX | 8.00 | 8.00 | 0.00 | 8.00 | 8.00 | 0.00 | 36.31 | 42.61 | -14.79 |
| Deferred Tax | 0.50 | 0.50 | 0.00 | 0.50 | 0.50 | 0.00 | 0.58 | 2.91 | -80.07 |
| PAT | 26.42 | 19.25 | 37.25 | 26.42 | 19.25 | 37.25 | 108.89 | 110.40 | -1.37 |
| Equity | 482.48 | 481.95 | 0.11 | 482.48 | 481.95 | 0.11 | 482.48 | 481.91 | 0.12 |
| PBIDTM(%) | 16.29 | 19.44 | -16.19 | 16.29 | 19.44 | -16.19 | 19.35 | 22.65 | -14.55 |