Kellton Tech Solut. - Quaterly Results
Date: 30-05-2024
The company witnessed a 13.90% growth in the revenue at Rs. 530.98 millions for the quarter ended March 2024 as compared to Rs. 466.20 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 365.70% to Rs. 24.03 millions from Rs. 5.16 millions in previous same quarter.OP of the company witnessed a marginal growth to 77.97 millions from 51.87 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 530.98 | 466.20 | 13.90 | 1847.15 | 1708.54 | 8.11 | 1847.15 | 1708.54 | 8.11 |
| Other Income | 4.02 | 8.18 | -50.86 | 10.98 | 22.25 | -50.65 | 10.98 | 22.25 | -50.65 |
| PBIDT | 77.97 | 51.87 | 50.32 | 284.68 | 247.44 | 15.05 | 284.68 | 247.44 | 15.05 |
| Interest | 20.38 | 14.70 | 38.64 | 77.18 | 54.65 | 41.23 | 77.18 | 54.65 | 41.23 |
| PBDT | 57.63 | 37.28 | 54.59 | 207.54 | 193.57 | 7.22 | 207.54 | 193.57 | 7.22 |
| Depreciation | 20.32 | 16.85 | 20.59 | 70.69 | 59.73 | 18.35 | 70.69 | 59.73 | 18.35 |
| PBT | 37.31 | 20.43 | 82.62 | 136.85 | 133.84 | 2.25 | 136.85 | 133.84 | 2.25 |
| TAX | 13.28 | 15.27 | -13.03 | 37.28 | 38.95 | -4.29 | 37.28 | 38.95 | -4.29 |
| Deferred Tax | -8.01 | -3.87 | 106.98 | -6.51 | -2.37 | 174.68 | -6.51 | -2.37 | 174.68 |
| PAT | 24.03 | 5.16 | 365.70 | 99.57 | 94.89 | 4.93 | 99.57 | 94.89 | 4.93 |
| Equity | 487.01 | 482.65 | 0.90 | 487.01 | 482.65 | 0.90 | 487.01 | 482.65 | 0.90 |
| PBIDTM(%) | 14.68 | 11.13 | 31.98 | 15.41 | 14.48 | 6.42 | 15.41 | 14.48 | 6.42 |