Kellton Tech Solutions Ltd.

The revenue for the June 2025 quarter is pegged at Rs. 529.81 millions, about 13.46% up against Rs. 466.97 millions recorded during the year-ago period.A slender decline of -17.72% was recorded to Rs. 27.68  millions from Rs. 33.64 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 75.09 millions from 81.82 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202506	202406	% Var	202506	202406	% Var	202503	202403	% Var
Sales	529.81	466.97	13.46	529.81	466.97	13.46	1889.32	1847.15	2.28
Other Income	5.68	1.69	236.09	5.68	1.69	236.09	17.96	10.98	63.57
PBIDT	75.09	81.82	-8.23	75.09	81.82	-8.23	347.61	284.67	22.11
Interest	20.55	21.08	-2.51	20.55	21.08	-2.51	88.82	77.18	15.08
PBDT	54.54	60.74	-10.21	54.54	60.74	-10.21	258.74	207.53	24.68
Depreciation	18.36	19.10	-3.87	18.36	19.10	-3.87	77.41	70.69	9.51
PBT	36.18	41.64	-13.11	36.18	41.64	-13.11	181.33	136.84	32.51
TAX	8.50	8.00	6.25	8.50	8.00	6.25	46.12	37.28	23.71
Deferred Tax	0.50	0.50	0.00	0.50	0.50	0.00	-3.56	-6.51	-45.31
PAT	27.68	33.64	-17.72	27.68	33.64	-17.72	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(%)	14.17	17.52	-19.11	14.17	17.52	-19.11	18.40	15.41	19.38