Kellton Tech Solut. - Quaterly Results
Date: 14-11-2022
The Sales for the quarter ended September 2022 of Rs. 419.57 millions rose by 30.01% from Rs. 322.73 millions.A humble growth in net profit of 13.15% reported in the quarter ended September 2022 to Rs. 31.33 millions from Rs. 27.69 millions.Operating profit for the quarter ended September 2022 rose to 66.10 millions as compared to 59.88 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 419.57 | 322.73 | 30.01 | 795.52 | 578.82 | 37.44 | 1231.82 | 1192.49 | 3.30 |
| Other Income | 6.64 | 1.62 | 309.88 | 9.80 | 4.34 | 125.81 | 10.35 | 30.69 | -66.28 |
| PBIDT | 66.10 | 59.88 | 10.39 | 127.36 | 109.67 | 16.13 | 238.37 | 270.05 | -11.73 |
| Interest | 13.13 | 11.18 | 17.44 | 26.27 | 22.17 | 18.49 | 43.57 | 59.71 | -27.03 |
| PBDT | 53.26 | 48.70 | 9.36 | 101.38 | 87.52 | 15.84 | 194.92 | 210.58 | -7.44 |
| Depreciation | 14.25 | 12.01 | 18.65 | 27.95 | 23.58 | 18.53 | 49.72 | 57.57 | -13.64 |
| PBT | 39.01 | 36.69 | 6.32 | 73.43 | 63.94 | 14.84 | 145.20 | 153.01 | -5.10 |
| TAX | 7.68 | 9.00 | -14.67 | 15.68 | 17.00 | -7.76 | 36.31 | 42.61 | -14.79 |
| Deferred Tax | 0.50 | 0.50 | 0.00 | 1.00 | 1.00 | 0.00 | 0.58 | 2.91 | -80.07 |
| PAT | 31.33 | 27.69 | 13.15 | 57.75 | 46.94 | 23.03 | 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(%) | 15.75 | 18.55 | -15.09 | 16.01 | 18.95 | -15.50 | 19.35 | 22.65 | -14.55 |