Kellton Tech Solutions Ltd.

The sales slipped to Rs. 458.39 millions for the March 2025 quarter as against Rs. 530.98 millions during the year-ago period.An average growth of 33.37% was recorded for the quarter ended March 2025 to Rs. 32.05  millions from Rs. 24.03 millions.The company reported a good operating profit of 96.40 millions compared to 77.97 millions of corresponding previous quarter.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202503	202403	% Var	202503	202403	% Var	202503	202403	% Var
Sales	458.39	530.98	-13.67	1889.32	1847.15	2.28	1889.32	1847.15	2.28
Other Income	10.08	4.02	150.75	17.96	10.98	63.57	17.96	10.98	63.57
PBIDT	96.40	77.97	23.64	347.61	284.67	22.11	347.61	284.67	22.11
Interest	22.84	20.38	12.07	88.82	77.18	15.08	88.82	77.18	15.08
PBDT	73.56	57.63	27.64	258.74	207.53	24.68	258.74	207.53	24.68
Depreciation	19.53	20.32	-3.89	77.41	70.69	9.51	77.41	70.69	9.51
PBT	54.03	37.31	44.81	181.33	136.84	32.51	181.33	136.84	32.51
TAX	21.98	13.28	65.51	46.12	37.28	23.71	46.12	37.28	23.71
Deferred Tax	-5.06	-8.01	-36.83	-3.56	-6.51	-45.31	-3.56	-6.51	-45.31
PAT	32.05	24.03	33.37	135.21	99.56	35.81	135.21	99.56	35.81
Equity	487.57	487.01	0.11	487.57	487.01	0.11	487.57	487.01	0.11
PBIDTM(%)	21.03	14.68	43.22	18.40	15.41	19.38	18.40	15.41	19.38