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 company almost doubled its revenue to Rs. 34.00 millions  from Rs. 16.40 millions in the quarter ended December 2024.The company reported a good operating profit of 83.13 millions compared to 61.82 millions of corresponding previous quarter.

(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