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KELLTONTEC
26.74(-0.74%)
1W: +4.42%

Financials

Charts

YoY Net Sales
Operating Margin
EPS Growth

Pros & Cons

POSITIVES
  • Consistent revenue growth, reaching ₹270.69 crore in Q4 FY2024, indicating solid demand.
  • Improved operating profit margin (OPM) of 23.31% in Q4 FY2024, reflecting cost control measures.
  • Net profit stabilized around ₹20 crore in recent quarters, showing resilience despite challenges.
NEGATIVES
  • Declining net profit in Q3 FY2024 to ₹8.13 crore, down from ₹16.53 crore in Q2 FY2024, raising concerns.
  • Expenses increased notably, peaking at ₹247.38 crore in Q4 FY2024, affecting profitability.
  • High tax rate of 16.40% in Q4 FY2024 may impact future earnings growth.

Quarterly Results Data

FieldTrendSep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25
Revenue
240.58245.44247.84261.93270.69278.87286.33295.47
Expenses
222.28236.25224.33239.02247.38254.22266.76269.17
Operating Profit
18.309.1923.5122.9023.3124.6519.5726.30
Other Income
0.430.340.580.470.210.430.960.64
Interest
4.494.824.684.555.014.875.504.83
Depreciation
3.614.403.974.164.154.454.183.98
Profit Before Tax
18.749.5324.0923.3723.5225.0820.5326.95
Tax
2.211.400.163.423.864.151.344.30
Net Profit
16.538.1323.9319.9419.6620.9219.2022.65
Eps in Rs
1.780.762.502.052.062.171.902.32