Kellton Tech Solut. - Quaterly Results
Date: 14-11-2022
The sales for the September 2022 quarter moved up 30.01% to Rs. 419.57 millions as compared to Rs. 322.73 millions during the corresponding quarter last year.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 surged to 66.10 millions from the corresponding previous quarter of 59.88 millions.
| | 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 |