Kellton Tech Solutions Limited (BOM:519602)
India · Delayed Price · Currency is INR 16.15
-0.08 (-0.49%)
At close: May 8, 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 11,894 | 10,978 | 9,829 | 9,173 | 8,427 | 7,756 |
| 11,894 | 10,978 | 9,829 | 9,173 | 8,427 | 7,756 | |
Revenue Growth (YoY) | 12.28% | 11.69% | 7.15% | 8.86% | 8.64% | 0.64% |
Cost of Revenue | 5,548 | 5,253 | 4,962 | 4,711 | 4,371 | 4,072 |
Gross Profit | 6,346 | 5,725 | 4,867 | 4,462 | 4,056 | 3,685 |
Selling, General & Admin | 20.8 | 20.8 | 17.88 | 12.08 | 27.99 | 37.79 |
Other Operating Expenses | 4,923 | 4,424 | 3,800 | 3,501 | 2,974 | 2,547 |
Operating Expenses | 5,101 | 4,614 | 3,978 | 3,657 | 3,111 | 2,714 |
Operating Income | 1,245 | 1,111 | 888.75 | 804.68 | 944.51 | 971.28 |
Interest Expense | -177.28 | -171.12 | -157.55 | -93.7 | -88.49 | -95.93 |
Interest & Investment Income | 6.49 | 6.49 | 6.03 | 1.66 | 3.24 | 7.22 |
Currency Exchange Gain (Loss) | 4.77 | 4.77 | 0.69 | 6.03 | 0.53 | -4.94 |
Other Non Operating Income (Expenses) | -10.21 | -26.5 | -18.86 | -20.7 | -25.38 | -10.6 |
EBT Excluding Unusual Items | 1,069 | 925.03 | 719.07 | 697.97 | 834.41 | 867.03 |
Impairment of Goodwill | - | - | - | -1,841 | - | - |
Other Unusual Items | 0.36 | -0.05 | 0.04 | 0.78 | 0.12 | 0.24 |
Pretax Income | 1,069 | 924.99 | 719.1 | -1,143 | 834.53 | 867.27 |
Income Tax Expense | 155.47 | 127.75 | 78.99 | 125.35 | 130.08 | 156.03 |
Net Income | 913.44 | 797.24 | 640.11 | -1,268 | 704.45 | 711.24 |
Net Income to Common | 913.44 | 797.24 | 640.11 | -1,268 | 704.45 | 711.24 |
Net Income Growth | 8.15% | 24.55% | - | - | -0.95% | 0.84% |
Shares Outstanding (Basic) | 522 | 488 | 487 | 483 | 482 | 482 |
Shares Outstanding (Diluted) | 527 | 489 | 487 | 483 | 483 | 483 |
Shares Change (YoY) | 9.72% | 0.45% | 0.94% | -0.04% | 0.00% | -1.77% |
EPS (Basic) | 1.75 | 1.64 | 1.31 | -2.63 | 1.46 | 1.48 |
EPS (Diluted) | 1.73 | 1.63 | 1.31 | -2.63 | 1.46 | 1.47 |
EPS Growth | -1.38% | 24.05% | - | - | -0.96% | 2.66% |
Free Cash Flow | - | -187.79 | 164.79 | 34.86 | -114.17 | 737.63 |
Free Cash Flow Per Share | - | -0.38 | 0.34 | 0.07 | -0.24 | 1.53 |
Dividend Per Share | - | - | - | - | - | 0.050 |
Gross Margin | 53.35% | 52.15% | 49.52% | 48.64% | 48.13% | 47.51% |
Operating Margin | 10.47% | 10.12% | 9.04% | 8.77% | 11.21% | 12.52% |
Profit Margin | 7.68% | 7.26% | 6.51% | -13.82% | 8.36% | 9.17% |
Free Cash Flow Margin | - | -1.71% | 1.68% | 0.38% | -1.35% | 9.51% |
EBITDA | 1,378 | 1,233 | 994.13 | 895.68 | 1,016 | 1,054 |
EBITDA Margin | 11.58% | 11.23% | 10.11% | 9.76% | 12.06% | 13.59% |
D&A For EBITDA | 133.11 | 121.23 | 105.39 | 91 | 71.53 | 83.19 |
EBIT | 1,245 | 1,111 | 888.75 | 804.68 | 944.51 | 971.28 |
EBIT Margin | 10.47% | 10.12% | 9.04% | 8.77% | 11.21% | 12.52% |
Effective Tax Rate | 14.54% | 13.81% | 10.98% | - | 15.59% | 17.99% |
Revenue as Reported | 11,931 | 10,999 | 9,847 | 9,196 | 8,439 | 7,803 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.