Kellton Tech Solutions Ltd.

The sales for the March 2023 quarter moved up 39.21% to Rs. 466.20 millions as compared to Rs. 334.88 millions during the corresponding quarter last year.The company reported a drastic decline of -84.53% in the quarter ended March 2023 to Rs. 5.16  millions from Rs. 33.36 millions  .The Operating Profit of the company witnessed a decrease to 51.87 millions from 67.13 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202303	202203	% Var	202303	202203	% Var	202303	202203	% Var
Sales	466.20	334.88	39.21	1708.54	1231.82	38.70	1708.54	1231.82	38.70
Other Income	8.18	1.23	565.04	22.25	10.35	114.98	22.25	10.35	114.98
PBIDT	51.87	67.13	-22.73	247.44	238.37	3.81	247.44	238.37	3.81
Interest	14.70	10.23	43.70	54.65	43.57	25.43	54.65	43.57	25.43
PBDT	37.28	57.01	-34.61	193.57	194.92	-0.69	193.57	194.92	-0.69
Depreciation	16.85	13.34	26.31	59.73	49.72	20.13	59.73	49.72	20.13
PBT	20.43	43.67	-53.22	133.84	145.20	-7.82	133.84	145.20	-7.82
TAX	15.27	10.31	48.11	38.94	36.31	7.24	38.94	36.31	7.24
Deferred Tax	-3.87	-0.92	320.65	-2.37	0.58	-508.62	-2.37	0.58	-508.62
PAT	5.16	33.36	-84.53	94.90	108.89	-12.85	94.90	108.89	-12.85
Equity	482.65	482.48	0.04	482.65	482.48	0.04	482.65	482.48	0.04
PBIDTM(%)	11.13	20.05	-44.50	14.48	19.35	-25.16	14.48	19.35	-25.16