Kellton Tech Solutions Limited (NSE:KELLTONTEC)
India · Delayed Price · Currency is INR 15.76
-0.06 (-0.38%)
Jun 18, 2026, 3:29 PM IST
Kellton Tech Solutions Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 12,169 | 10,978 | 9,829 | 9,173 | 8,427 |
| 12,169 | 10,978 | 9,829 | 9,173 | 8,427 | |
Revenue Growth (YoY) | 10.85% | 11.69% | 7.15% | 8.86% | 8.64% |
Cost of Revenue | 5,676 | 5,253 | 4,962 | 4,711 | 4,371 |
Gross Profit | 6,494 | 5,725 | 4,867 | 4,462 | 4,056 |
Selling, General & Admin | - | 20.8 | 17.88 | 12.08 | 27.99 |
Other Operating Expenses | 5,139 | 4,424 | 3,800 | 3,501 | 2,974 |
Operating Expenses | 5,293 | 4,614 | 3,978 | 3,657 | 3,111 |
Operating Income | 1,200 | 1,111 | 888.75 | 804.68 | 944.51 |
Interest Expense | -211.61 | -171.12 | -157.55 | -93.7 | -88.49 |
Interest & Investment Income | - | 6.49 | 6.03 | 1.66 | 3.24 |
Currency Exchange Gain (Loss) | - | 4.77 | 0.69 | 6.03 | 0.53 |
Other Non Operating Income (Expenses) | 84.15 | -26.5 | -18.86 | -20.7 | -25.38 |
EBT Excluding Unusual Items | 1,073 | 925.03 | 719.07 | 697.97 | 834.41 |
Impairment of Goodwill | - | - | - | -1,841 | - |
Other Unusual Items | 0.36 | -0.05 | 0.04 | 0.78 | 0.12 |
Pretax Income | 1,073 | 924.99 | 719.1 | -1,143 | 834.53 |
Income Tax Expense | 156.74 | 127.75 | 78.99 | 125.35 | 130.08 |
Net Income | 916.64 | 797.24 | 640.11 | -1,268 | 704.45 |
Net Income to Common | 916.64 | 797.24 | 640.11 | -1,268 | 704.45 |
Net Income Growth | 14.98% | 24.55% | - | - | -0.95% |
Shares Outstanding (Basic) | 512 | 488 | 487 | 483 | 482 |
Shares Outstanding (Diluted) | 512 | 489 | 487 | 483 | 483 |
Shares Change (YoY) | 4.64% | 0.45% | 0.94% | -0.04% | 0.00% |
EPS (Basic) | 1.79 | 1.64 | 1.31 | -2.63 | 1.46 |
EPS (Diluted) | 1.79 | 1.63 | 1.31 | -2.63 | 1.46 |
EPS Growth | 9.82% | 24.05% | - | - | -0.96% |
Free Cash Flow | -1,629 | -187.79 | 164.79 | 34.86 | -114.17 |
Free Cash Flow Per Share | -3.18 | -0.38 | 0.34 | 0.07 | -0.24 |
Gross Margin | 53.36% | 52.15% | 49.52% | 48.64% | 48.13% |
Operating Margin | 9.87% | 10.12% | 9.04% | 8.77% | 11.21% |
Profit Margin | 7.53% | 7.26% | 6.51% | -13.82% | 8.36% |
Free Cash Flow Margin | -13.39% | -1.71% | 1.68% | 0.38% | -1.35% |
EBITDA | 1,355 | 1,233 | 994.13 | 895.68 | 1,016 |
EBITDA Margin | 11.13% | 11.23% | 10.11% | 9.76% | 12.06% |
D&A For EBITDA | 154.46 | 121.23 | 105.39 | 91 | 71.53 |
EBIT | 1,200 | 1,111 | 888.75 | 804.68 | 944.51 |
EBIT Margin | 9.87% | 10.12% | 9.04% | 8.77% | 11.21% |
Effective Tax Rate | 14.60% | 13.81% | 10.98% | - | 15.59% |
Revenue as Reported | 12,254 | 10,999 | 9,847 | 9,196 | 8,439 |