Kellton Tech Solut. - Quaterly Results
Date: 24-07-2026
The Revenue for the quarter ended June 2026 of Rs. 577.36 millions grew by 8.97 % from Rs. 529.81 millions.The Company to register a -33.20% fall in the net profit for the quarter ended June 2026.A decline of 71.37 millions was observed in the OP in the quarter ended June 2026 from 75.09 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 577.36 | 529.81 | 8.97 | 577.36 | 529.81 | 8.97 | 2094.24 | 1889.32 | 10.85 |
| Other Income | 6.57 | 5.68 | 15.67 | 6.57 | 5.68 | 15.67 | 81.68 | 17.96 | 354.79 |
| PBIDT | 71.37 | 75.09 | -4.95 | 71.37 | 75.09 | -4.95 | 384.29 | 347.61 | 10.55 |
| Interest | 29.62 | 20.55 | 44.14 | 29.62 | 20.55 | 44.14 | 101.90 | 88.82 | 14.73 |
| PBDT | 41.75 | 54.54 | -23.45 | 41.75 | 54.54 | -23.45 | 282.75 | 258.74 | 9.28 |
| Depreciation | 16.96 | 18.36 | -7.63 | 16.96 | 18.36 | -7.63 | 74.44 | 77.41 | -3.84 |
| PBT | 24.79 | 36.18 | -31.48 | 24.79 | 36.18 | -31.48 | 208.31 | 181.33 | 14.88 |
| TAX | 6.30 | 8.50 | -25.88 | 6.30 | 8.50 | -25.88 | 59.71 | 46.12 | 29.47 |
| Deferred Tax | 0.50 | 0.50 | 0.00 | 0.50 | 0.50 | 0.00 | 0.63 | -3.56 | -117.70 |
| PAT | 18.49 | 27.68 | -33.20 | 18.49 | 27.68 | -33.20 | 148.60 | 135.21 | 9.90 |
| Equity | 531.41 | 487.57 | 8.99 | 531.41 | 487.57 | 8.99 | 531.41 | 487.57 | 8.99 |
| PBIDTM(%) | 12.36 | 14.17 | -12.78 | 12.36 | 14.17 | -12.78 | 18.35 | 18.40 | -0.27 |