Kellton Tech Solut. Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

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.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	242.72	249.03	240.58	245.44	247.84	261.93	270.69	278.87	286.33	295.47
Expenses	226.02	221.56	214.18	227.03	215.68	229.97	238.22	244.90	257.08	260.36
Operating Profit	16.70	27.47	26.40	18.41	32.16	31.95	32.47	33.97	29.25	35.12
Other Income	0.72	0.48	0.43	0.34	0.58	0.47	0.21	0.43	0.96	0.64
Interest	2.82	4.37	4.49	4.82	4.68	4.89	5.01	4.87	5.50	4.83
Depreciation	4.89	4.03	3.61	4.40	3.97	4.16	4.15	4.45	4.18	3.98
Profit Before Tax	-174.43	19.56	18.74	9.53	24.09	23.37	23.52	25.08	20.53	26.95
Tax	2.04	4.14	2.21	1.40	0.16	3.42	3.86	4.15	1.34	4.30
Net Profit	-176.47	15.42	16.53	8.13	23.93	19.94	19.66	20.92	19.20	22.65
Eps in Rs	-18.95	1.54	1.78	0.76	2.49	2.05	2.06	2.17	1.90	2.32