A Oneindia Venture

Audited Results of Kellton Tech Solutions Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Operating Income 188.93 184.72 170.85 123.18 119.25
Manufacturing Expenses 0.09 0 0 0 0
Personnel Expenses 127.26 128.86 122.34 85.41 66.85
Selling Expenses 0 0 0 0 0
Administrative Expenses 28.62 28.49 25.67 12.51 13.84
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 155.97 157.35 148.34 100.38 95.31
Operating Profit 32.97 27.37 22.52 22.80 23.94
Other Recurring Income 1.80 1.10 2.22 1.03 3.07
Adjusted PBDIT 34.76 28.47 24.74 23.84 27
Financial Expenses 8.88 7.72 5.46 4.36 5.97
Depreciation 7.74 7.07 5.97 4.97 5.76
Other Write offs 0 0 0 0 0
Adjusted PBT 18.14 13.68 13.31 14.51 15.28
Tax Charges 4.61 3.73 3.89 3.63 4.26
Adjusted PAT 13.53 9.95 9.41 10.88 11.02
Non Recurring Items -0 0 -0.18 0.30 -0.02
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 13.52 9.95 9.49 10.89 11.04
Equity Dividend 0 0 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings 108.91 95.38 85.65 78.83 67.64

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