Kellton Tech Solutions Ltd.

The June 2023 quarter revenue stood at Rs. 436.33 millions, up 16.06% as compared to Rs. 375.95 millions during the corresponding quarter last year.Modest increase of 18.02% in the Net Profit was reported from. 26.42 millions to Rs. 31.18  millions.The company reported a good operating profit of 73.23 millions compared to 61.26 millions of corresponding previous quarter.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202306	202206	% Var	202306	202206	% Var	202303	202203	% Var
Sales	436.33	375.95	16.06	436.33	375.95	16.06	1708.54	1231.82	38.70
Other Income	2.20	3.16	-30.38	2.20	3.16	-30.38	22.25	10.35	114.98
PBIDT	73.23	61.26	19.54	73.23	61.26	19.54	247.44	238.37	3.81
Interest	17.61	13.14	34.02	17.61	13.14	34.02	54.65	43.57	25.43
PBDT	55.62	48.12	15.59	55.62	48.12	15.59	193.57	194.92	-0.69
Depreciation	16.44	13.70	20.00	16.44	13.70	20.00	59.73	49.72	20.13
PBT	39.18	34.42	13.83	39.18	34.42	13.83	133.84	145.20	-7.82
TAX	8.00	8.00	0.00	8.00	8.00	0.00	38.94	36.31	7.24
Deferred Tax	0.50	0.50	0.00	0.50	0.50	0.00	-2.37	0.58	-508.62
PAT	31.18	26.42	18.02	31.18	26.42	18.02	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(%)	16.78	16.29	3.00	16.78	16.29	3.00	14.48	19.35	-25.16