Kellton Tech Solutions Ltd.

The Revenue for the quarter ended  June 2024 of Rs. 466.97 millions grew by 7.02 % from Rs. 436.33 millions.Profit saw a slight increase of 7.89%to Rs. 33.64  millions from Rs. 31.18 millions.Operating Profit saw a handsome growth to 78.44 millions from 73.23 millions in the quarter ended June 2024.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202406	202306	% Var	202406	202306	% Var	202403	202303	% Var
Sales	466.97	436.33	7.02	466.97	436.33	7.02	1847.15	1708.54	8.11
Other Income	1.69	2.20	-23.18	1.69	2.20	-23.18	10.98	22.25	-50.65
PBIDT	78.44	73.23	7.11	78.44	73.23	7.11	284.68	247.44	15.05
Interest	17.70	17.61	0.51	17.70	17.61	0.51	77.18	54.65	41.23
PBDT	60.74	55.62	9.21	60.74	55.62	9.21	207.54	193.57	7.22
Depreciation	19.10	16.44	16.18	19.10	16.44	16.18	70.69	59.73	18.35
PBT	41.64	39.18	6.28	41.64	39.18	6.28	136.85	133.84	2.25
TAX	8.00	8.00	0.00	8.00	8.00	0.00	37.28	38.95	-4.29
Deferred Tax	0.50	0.50	0.00	0.50	0.50	0.00	-6.51	-2.37	174.68
PAT	33.64	31.18	7.89	33.64	31.18	7.89	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(%)	16.80	16.78	0.09	16.80	16.78	0.09	15.41	14.48	6.42