Kellton Tech Solutions Ltd.

The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 473.47 millions.The Net Profit of the company reported a remarkable increase of 107.32% to Rs. 34.00  millions  from Rs. 16.40 millions in previous same quarter.Operating profit for the quarter ended December 2024 rose to 83.13 millions as compared to 61.82 millions of corresponding quarter ended December 2023.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202412	202312	% Var	202412	202312	% Var	202403	202303	% Var
Sales	473.47	463.06	2.25	1430.93	1316.17	8.72	1847.15	1708.54	8.11
Other Income	3.32	2.40	38.33	7.89	6.96	13.36	10.98	22.25	-50.65
PBIDT	83.13	61.82	34.47	247.83	206.70	19.90	284.68	247.44	15.05
Interest	22.01	20.61	6.79	62.60	56.81	10.19	77.18	54.65	41.23
PBDT	61.07	41.21	48.19	185.18	149.89	23.54	207.54	193.57	7.22
Depreciation	19.43	17.31	12.25	57.89	50.37	14.93	70.69	59.73	18.35
PBT	41.64	23.90	74.23	127.29	99.52	27.90	136.85	133.84	2.25
TAX	7.64	7.50	1.87	24.14	24.00	0.58	37.28	38.95	-4.29
Deferred Tax	0.50	0.50	0.00	1.50	1.50	0.00	-6.51	-2.37	174.68
PAT	34.00	16.40	107.32	103.15	75.52	36.59	99.57	94.89	4.93
Equity	487.05	483.02	0.83	487.05	483.02	0.83	487.01	482.65	0.90
PBIDTM(%)	17.56	13.35	31.51	17.32	15.70	10.28	15.41	14.48	6.42