Kellton Tech Solutions Ltd
NSE:KELLTONTEC
Kellton Tech Solutions Ltd
NSE:KELLTONTEC
Price:
16.4
INR
1.49%
Market Closed
Market Cap:
₹8.7B
Income Statement
Earnings Waterfall
Kellton Tech Solutions Ltd
Kellton Tech Solutions Ltd
Income Statement
Kellton Tech Solutions Ltd
Kellton Tech Solutions Ltd
Currency: INR
| Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
26
|
0
|
0
|
0
|
53
|
0
|
0
|
78
|
0
|
0
|
0
|
91
|
0
|
0
|
0
|
96
|
0
|
0
|
0
|
138
|
0
|
0
|
0
|
122
|
0
|
0
|
0
|
96
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
94
|
0
|
0
|
0
|
158
|
0
|
0
|
0
|
171
|
0
|
0
|
|
| Revenue |
1 337
N/A
|
1 509
+13%
|
1 699
+13%
|
1 760
+4%
|
2 379
+35%
|
3 057
+29%
|
3 768
+23%
|
3 587
-5%
|
4 988
+39%
|
5 396
+8%
|
5 814
+8%
|
6 148
+6%
|
6 495
+6%
|
6 824
+5%
|
7 339
+8%
|
7 835
+7%
|
8 173
+4%
|
8 422
+3%
|
8 389
0%
|
8 141
-3%
|
7 924
-3%
|
7 701
-3%
|
7 546
-2%
|
7 707
+2%
|
7 638
-1%
|
7 680
+1%
|
7 736
+1%
|
7 756
+0%
|
7 999
+3%
|
8 178
+2%
|
8 406
+3%
|
8 427
+0%
|
8 549
+1%
|
8 734
+2%
|
8 850
+1%
|
9 173
+4%
|
9 498
+4%
|
9 632
+1%
|
9 778
+2%
|
9 829
+1%
|
9 958
+1%
|
10 259
+3%
|
10 593
+3%
|
10 978
+4%
|
11 314
+3%
|
11 604
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(76)
|
(62)
|
(55)
|
(48)
|
(28)
|
(6)
|
(29)
|
(35)
|
(39)
|
(57)
|
(22)
|
(10)
|
(31)
|
(41)
|
(278)
|
(352)
|
(327)
|
(328)
|
(282)
|
(216)
|
(220)
|
(203)
|
(16)
|
(228)
|
(224)
|
(247)
|
(256)
|
(146)
|
(148)
|
(168)
|
(192)
|
(25)
|
(23)
|
19
|
56
|
(3)
|
(4)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
(1)
|
(77)
|
(77)
|
|
| Gross Profit |
1 260
N/A
|
1 447
+15%
|
1 644
+14%
|
1 712
+4%
|
2 351
+37%
|
3 051
+30%
|
3 739
+23%
|
3 552
-5%
|
4 949
+39%
|
5 340
+8%
|
5 791
+8%
|
6 137
+6%
|
6 464
+5%
|
6 783
+5%
|
7 061
+4%
|
7 483
+6%
|
7 846
+5%
|
8 094
+3%
|
8 107
+0%
|
7 925
-2%
|
7 704
-3%
|
7 498
-3%
|
7 530
+0%
|
7 479
-1%
|
7 414
-1%
|
7 434
+0%
|
7 480
+1%
|
7 610
+2%
|
7 852
+3%
|
8 010
+2%
|
8 215
+3%
|
8 402
+2%
|
8 526
+1%
|
8 753
+3%
|
8 905
+2%
|
9 170
+3%
|
9 494
+4%
|
9 629
+1%
|
9 774
+2%
|
9 829
+1%
|
9 958
+1%
|
0
N/A
|
7 886
N/A
|
10 977
+39%
|
8 529
-22%
|
11 526
+35%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 153)
|
(1 313)
|
(1 470)
|
(1 488)
|
(2 054)
|
(2 646)
|
(3 236)
|
(3 084)
|
(4 301)
|
(4 654)
|
(5 060)
|
(5 334)
|
(5 627)
|
(5 881)
|
(6 071)
|
(6 335)
|
(6 645)
|
(6 875)
|
(6 913)
|
(6 791)
|
(6 632)
|
(6 436)
|
(6 482)
|
(6 471)
|
(6 483)
|
(6 554)
|
(6 582)
|
(6 639)
|
(6 872)
|
(6 999)
|
(7 244)
|
(7 458)
|
(7 590)
|
(7 840)
|
(8 000)
|
(8 365)
|
(8 691)
|
(8 819)
|
(9 046)
|
(8 940)
|
(9 033)
|
(9 279)
|
(9 458)
|
(9 866)
|
(10 096)
|
(10 341)
|
|
| Selling, General & Administrative |
(805)
|
(880)
|
(985)
|
(1 082)
|
(1 280)
|
(1 590)
|
(1 972)
|
(3 000)
|
(2 629)
|
(2 820)
|
(2 959)
|
(5 181)
|
(3 164)
|
(3 275)
|
(3 374)
|
(6 227)
|
(3 591)
|
(3 696)
|
(3 803)
|
(6 662)
|
(3 841)
|
(3 841)
|
(3 870)
|
(6 295)
|
(3 689)
|
(3 640)
|
(3 631)
|
(6 450)
|
(3 958)
|
(4 124)
|
(4 223)
|
(7 183)
|
(4 397)
|
(4 385)
|
(4 414)
|
(8 112)
|
(4 740)
|
(4 703)
|
(4 684)
|
(8 651)
|
(4 880)
|
(5 143)
|
(5 381)
|
(9 623)
|
(5 224)
|
(5 310)
|
|
| Depreciation & Amortization |
(23)
|
(27)
|
(26)
|
(26)
|
(28)
|
(28)
|
(31)
|
(25)
|
(34)
|
(34)
|
(36)
|
(42)
|
(45)
|
(49)
|
(53)
|
(53)
|
(57)
|
(59)
|
(60)
|
(67)
|
(85)
|
(105)
|
(124)
|
(128)
|
(128)
|
(133)
|
(130)
|
(129)
|
(124)
|
(113)
|
(111)
|
(109)
|
(112)
|
(117)
|
(121)
|
(145)
|
(154)
|
(158)
|
(169)
|
(160)
|
(161)
|
(167)
|
(167)
|
(169)
|
(168)
|
(163)
|
|
| Other Operating Expenses |
(324)
|
(406)
|
(460)
|
(380)
|
(746)
|
(1 029)
|
(1 233)
|
(58)
|
(1 639)
|
(1 800)
|
(2 065)
|
(112)
|
(2 419)
|
(2 557)
|
(2 644)
|
(55)
|
(2 997)
|
(3 120)
|
(3 050)
|
(62)
|
(2 705)
|
(2 491)
|
(2 488)
|
(48)
|
(2 666)
|
(2 781)
|
(2 821)
|
(59)
|
(2 790)
|
(2 762)
|
(2 910)
|
(165)
|
(3 081)
|
(3 338)
|
(3 466)
|
(108)
|
(3 797)
|
(3 958)
|
(4 193)
|
(129)
|
(3 992)
|
(3 969)
|
(3 910)
|
(74)
|
(4 704)
|
(4 867)
|
|
| Operating Income |
108
N/A
|
134
+24%
|
174
+30%
|
224
+29%
|
297
+33%
|
405
+36%
|
503
+24%
|
469
-7%
|
648
+38%
|
686
+6%
|
732
+7%
|
803
+10%
|
837
+4%
|
902
+8%
|
990
+10%
|
1 148
+16%
|
1 201
+5%
|
1 219
+2%
|
1 194
-2%
|
1 134
-5%
|
1 072
-5%
|
1 061
-1%
|
1 048
-1%
|
1 008
-4%
|
931
-8%
|
880
-5%
|
898
+2%
|
971
+8%
|
979
+1%
|
1 011
+3%
|
970
-4%
|
945
-3%
|
936
-1%
|
913
-2%
|
905
-1%
|
805
-11%
|
803
0%
|
810
+1%
|
728
-10%
|
889
+22%
|
925
+4%
|
980
+6%
|
1 135
+16%
|
1 111
-2%
|
1 140
+3%
|
1 186
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(26)
|
(38)
|
(44)
|
(54)
|
(53)
|
(75)
|
(94)
|
(71)
|
(110)
|
(111)
|
(99)
|
(93)
|
(111)
|
(124)
|
(146)
|
(90)
|
(178)
|
(186)
|
(191)
|
(122)
|
(187)
|
(181)
|
(169)
|
(97)
|
(160)
|
(149)
|
(145)
|
(94)
|
(118)
|
(113)
|
(110)
|
(85)
|
(120)
|
(121)
|
(118)
|
(86)
|
(133)
|
(151)
|
(173)
|
(151)
|
(186)
|
(191)
|
(191)
|
(160)
|
(202)
|
(202)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1 841)
|
(1 841)
|
(1 841)
|
(1 841)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(6)
|
1
|
10
|
11
|
11
|
18
|
9
|
(7)
|
14
|
24
|
29
|
2
|
39
|
36
|
41
|
(63)
|
29
|
38
|
41
|
(39)
|
45
|
35
|
31
|
(40)
|
54
|
56
|
60
|
(11)
|
31
|
24
|
15
|
(25)
|
11
|
16
|
17
|
(21)
|
24
|
22
|
20
|
(19)
|
18
|
16
|
17
|
(27)
|
22
|
33
|
|
| Pre-Tax Income |
76
N/A
|
97
+27%
|
140
+45%
|
181
+29%
|
256
+42%
|
349
+36%
|
418
+20%
|
391
-6%
|
551
+41%
|
599
+9%
|
661
+10%
|
712
+8%
|
765
+7%
|
814
+6%
|
885
+9%
|
995
+12%
|
1 052
+6%
|
1 071
+2%
|
1 044
-3%
|
974
-7%
|
930
-4%
|
915
-2%
|
910
-1%
|
871
-4%
|
824
-5%
|
787
-5%
|
813
+3%
|
867
+7%
|
894
+3%
|
922
+3%
|
876
-5%
|
835
-5%
|
828
-1%
|
809
-2%
|
805
-1%
|
(1 143)
N/A
|
(1 147)
0%
|
(1 161)
-1%
|
(1 266)
-9%
|
719
N/A
|
757
+5%
|
805
+6%
|
961
+19%
|
925
-4%
|
961
+4%
|
1 016
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13)
|
(13)
|
(21)
|
(21)
|
(35)
|
(64)
|
(80)
|
(81)
|
(121)
|
(134)
|
(159)
|
(181)
|
(210)
|
(244)
|
(282)
|
(311)
|
(317)
|
(288)
|
(247)
|
(204)
|
(169)
|
(162)
|
(155)
|
(165)
|
(163)
|
(152)
|
(145)
|
(156)
|
(163)
|
(176)
|
(170)
|
(130)
|
(124)
|
(112)
|
(120)
|
(125)
|
(130)
|
(119)
|
(98)
|
(79)
|
(72)
|
(88)
|
(116)
|
(128)
|
(136)
|
(148)
|
|
| Income from Continuing Operations |
64
|
84
|
120
|
160
|
221
|
285
|
338
|
310
|
430
|
465
|
502
|
531
|
555
|
570
|
602
|
684
|
736
|
783
|
797
|
769
|
762
|
754
|
755
|
705
|
661
|
635
|
668
|
711
|
730
|
746
|
705
|
705
|
703
|
697
|
685
|
(1 268)
|
(1 277)
|
(1 280)
|
(1 364)
|
640
|
685
|
717
|
845
|
797
|
824
|
869
|
|
| Net Income (Common) |
64
N/A
|
84
+32%
|
120
+43%
|
160
+33%
|
221
+38%
|
285
+29%
|
338
+18%
|
310
-8%
|
430
+39%
|
465
+8%
|
502
+8%
|
531
+6%
|
555
+5%
|
570
+3%
|
602
+6%
|
684
+14%
|
736
+8%
|
783
+6%
|
797
+2%
|
769
-3%
|
762
-1%
|
754
-1%
|
755
+0%
|
705
-7%
|
661
-6%
|
635
-4%
|
668
+5%
|
711
+7%
|
730
+3%
|
746
+2%
|
705
-5%
|
705
0%
|
703
0%
|
697
-1%
|
685
-2%
|
(1 268)
N/A
|
(1 277)
-1%
|
(1 280)
0%
|
(1 364)
-7%
|
640
N/A
|
685
+7%
|
717
+5%
|
845
+18%
|
797
-6%
|
824
+3%
|
869
+5%
|
|
| EPS (Diluted) |
0.73
N/A
|
0.96
+32%
|
1.38
+44%
|
1.84
+33%
|
2.54
+38%
|
3.28
+29%
|
3.88
+18%
|
3.47
-11%
|
4.55
+31%
|
4.21
-7%
|
4.75
+13%
|
5.56
+17%
|
5.82
+5%
|
6.1
+5%
|
5.9
-3%
|
7.08
+20%
|
7.67
+8%
|
8.31
+8%
|
7.94
-4%
|
7.96
+0%
|
7.71
-3%
|
7.86
+2%
|
8.02
+2%
|
7.17
-11%
|
6.85
-4%
|
6.35
-7%
|
6.59
+4%
|
7.36
+12%
|
7.6
+3%
|
7.84
+3%
|
7.3
-7%
|
7.29
0%
|
7.73
+6%
|
7.49
-3%
|
7.35
-2%
|
-2.63
N/A
|
-12.75
-385%
|
-13.77
-8%
|
-12.75
+7%
|
1.31
N/A
|
7.04
+437%
|
1.5
-79%
|
1.75
+17%
|
1.63
-7%
|
1.69
+4%
|
1.51
-11%
|
|
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