Kellton Tech Solut. - Quaterly Results
Date: 14-02-2023
The sales figure stood at Rs. 446.82 millions for the December 2022 quarter. The mentioned figure indicates a growth of about 40.46% as compared to Rs. 318.12 millions during the year-ago period.A humble growth in net profit of 11.89% reported in the quarter ended December 2022 to Rs. 31.99 millions from Rs. 28.59 millions.Operating profit for the quarter ended December 2022 rose to 68.20 millions as compared to 61.55 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 446.82 | 318.12 | 40.46 | 1242.34 | 896.94 | 38.51 | 1231.82 | 1192.49 | 3.30 |
| Other Income | 4.27 | 4.79 | -10.86 | 14.07 | 9.13 | 54.11 | 10.35 | 30.69 | -66.28 |
| PBIDT | 68.20 | 61.55 | 10.80 | 195.56 | 171.22 | 14.22 | 238.37 | 270.05 | -11.73 |
| Interest | 13.67 | 11.17 | 22.38 | 39.94 | 33.34 | 19.80 | 43.57 | 59.71 | -27.03 |
| PBDT | 54.92 | 50.38 | 9.01 | 156.30 | 137.90 | 13.34 | 194.92 | 210.58 | -7.44 |
| Depreciation | 14.93 | 12.79 | 16.73 | 42.88 | 36.37 | 17.90 | 49.72 | 57.57 | -13.64 |
| PBT | 39.99 | 37.59 | 6.38 | 113.42 | 101.53 | 11.71 | 145.20 | 153.01 | -5.10 |
| TAX | 8.00 | 9.00 | -11.11 | 23.68 | 26.00 | -8.92 | 36.31 | 42.61 | -14.79 |
| Deferred Tax | 0.50 | 0.50 | 0.00 | 1.50 | 1.50 | 0.00 | 0.58 | 2.91 | -80.07 |
| PAT | 31.99 | 28.59 | 11.89 | 89.74 | 75.53 | 18.81 | 108.89 | 110.40 | -1.37 |
| Equity | 482.48 | 482.30 | 0.04 | 482.48 | 482.30 | 0.04 | 482.48 | 481.91 | 0.12 |
| PBIDTM(%) | 15.26 | 19.35 | -21.11 | 15.74 | 19.09 | -17.54 | 19.35 | 22.65 | -14.55 |