Kellton Tech Solutions Limited (BOM:519602)
India
· Delayed Price · Currency is INR 17.07
-0.28 (-1.61%)
At close: Mar 6, 2026
Kellton Tech Solutions Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 11,894 | 10,978 | 9,829 | 9,173 | 8,427 | 7,756 | Upgrade
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| Revenue | 11,894 | 10,978 | 9,829 | 9,173 | 8,427 | 7,756 | Upgrade
|
| Revenue Growth (YoY) | 12.28% | 11.69% | 7.15% | 8.86% | 8.64% | 0.64% | Upgrade
|
| Cost of Revenue | 5,548 | 5,253 | 4,962 | 4,711 | 4,371 | 4,072 | Upgrade
|
| Gross Profit | 6,346 | 5,725 | 4,867 | 4,462 | 4,056 | 3,685 | Upgrade
|
| Selling, General & Admin | 20.8 | 20.8 | 17.88 | 12.08 | 27.99 | 37.79 | Upgrade
|
| Other Operating Expenses | 4,923 | 4,424 | 3,800 | 3,501 | 2,974 | 2,547 | Upgrade
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| Operating Expenses | 5,101 | 4,614 | 3,978 | 3,657 | 3,111 | 2,714 | Upgrade
|
| Operating Income | 1,245 | 1,111 | 888.75 | 804.68 | 944.51 | 971.28 | Upgrade
|
| Interest Expense | -177.28 | -171.12 | -157.55 | -93.7 | -88.49 | -95.93 | Upgrade
|
| Interest & Investment Income | 6.49 | 6.49 | 6.03 | 1.66 | 3.24 | 7.22 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.77 | 4.77 | 0.69 | 6.03 | 0.53 | -4.94 | Upgrade
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| Other Non Operating Income (Expenses) | -10.21 | -26.5 | -18.86 | -20.7 | -25.38 | -10.6 | Upgrade
|
| EBT Excluding Unusual Items | 1,069 | 925.03 | 719.07 | 697.97 | 834.41 | 867.03 | Upgrade
|
| Impairment of Goodwill | - | - | - | -1,841 | - | - | Upgrade
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| Other Unusual Items | 0.36 | -0.05 | 0.04 | 0.78 | 0.12 | 0.24 | Upgrade
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| Pretax Income | 1,069 | 924.99 | 719.1 | -1,143 | 834.53 | 867.27 | Upgrade
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| Income Tax Expense | 155.47 | 127.75 | 78.99 | 125.35 | 130.08 | 156.03 | Upgrade
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| Net Income | 913.44 | 797.24 | 640.11 | -1,268 | 704.45 | 711.24 | Upgrade
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| Net Income to Common | 913.44 | 797.24 | 640.11 | -1,268 | 704.45 | 711.24 | Upgrade
|
| Net Income Growth | 8.15% | 24.55% | - | - | -0.95% | 0.84% | Upgrade
|
| Shares Outstanding (Basic) | 522 | 488 | 487 | 483 | 482 | 482 | Upgrade
|
| Shares Outstanding (Diluted) | 527 | 489 | 487 | 483 | 483 | 483 | Upgrade
|
| Shares Change (YoY) | 9.72% | 0.45% | 0.94% | -0.04% | 0.00% | -1.77% | Upgrade
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| EPS (Basic) | 1.75 | 1.64 | 1.31 | -2.63 | 1.46 | 1.48 | Upgrade
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| EPS (Diluted) | 1.73 | 1.63 | 1.31 | -2.63 | 1.46 | 1.47 | Upgrade
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| EPS Growth | -1.38% | 24.05% | - | - | -0.96% | 2.66% | Upgrade
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| Free Cash Flow | - | -187.79 | 164.79 | 34.86 | -114.17 | 737.63 | Upgrade
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| Free Cash Flow Per Share | - | -0.38 | 0.34 | 0.07 | -0.24 | 1.53 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.050 | Upgrade
|
| Gross Margin | 53.35% | 52.15% | 49.52% | 48.64% | 48.13% | 47.51% | Upgrade
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| Operating Margin | 10.47% | 10.12% | 9.04% | 8.77% | 11.21% | 12.52% | Upgrade
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| Profit Margin | 7.68% | 7.26% | 6.51% | -13.82% | 8.36% | 9.17% | Upgrade
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| Free Cash Flow Margin | - | -1.71% | 1.68% | 0.38% | -1.35% | 9.51% | Upgrade
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| EBITDA | 1,378 | 1,233 | 994.13 | 895.68 | 1,016 | 1,054 | Upgrade
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| EBITDA Margin | 11.58% | 11.23% | 10.11% | 9.76% | 12.06% | 13.59% | Upgrade
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| D&A For EBITDA | 133.11 | 121.23 | 105.39 | 91 | 71.53 | 83.19 | Upgrade
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| EBIT | 1,245 | 1,111 | 888.75 | 804.68 | 944.51 | 971.28 | Upgrade
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| EBIT Margin | 10.47% | 10.12% | 9.04% | 8.77% | 11.21% | 12.52% | Upgrade
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| Effective Tax Rate | 14.54% | 13.81% | 10.98% | - | 15.59% | 17.99% | Upgrade
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| Revenue as Reported | 11,931 | 10,999 | 9,847 | 9,196 | 8,439 | 7,803 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.