KELLTONTECIT Enabled Services
Kellton Tech Solutions Limited — Profit & Loss Statement
₹13.24
-5.20%
Kellton Tech Solutions Limited Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Diluted Average Shares | 48.91 Cr | 48.71 Cr | 48.38 Cr | 48.29 Cr | — |
| Basic Average Shares | 48.73 Cr | 48.71 Cr | 48.27 Cr | 48.25 Cr | — |
| Diluted EPS | 1.63 | 1.31 | -2.63 | 1.46 | — |
| Basic EPS | 1.64 | 1.31 | -2.63 | 1.46 | — |
| Diluted NI Availto Com Stockholders | 79.72 Cr | 64.01 Cr | -126.81 Cr | 70.45 Cr | — |
| Net Income Common Stockholders | 79.72 Cr | 64.01 Cr | -126.81 Cr | 70.45 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 79.72 Cr | 64.01 Cr | -126.81 Cr | 70.45 Cr | — |
| Net Income Including Noncontrolling Interests | 79.72 Cr | 64.01 Cr | -126.81 Cr | 70.45 Cr | — |
| Net Income Continuous Operations | 79.72 Cr | 64.01 Cr | -126.81 Cr | 70.45 Cr | — |
| Tax Provision | 12.78 Cr | 7.90 Cr | 12.53 Cr | 13.01 Cr | — |
| Pretax Income | 92.50 Cr | 71.91 Cr | -114.27 Cr | 83.45 Cr | — |
| Other Non Operating Income Expenses | 2.07 Cr | 1.83 Cr | 2.22 Cr | 0.17 Cr | — |
| Special Income Charges | 46000.00 | 36000.00 | -184.83 Cr | -6.86 Cr | — |
| Net Non Operating Interest Income Expense | -20.27 Cr | -18.36 Cr | -11.27 Cr | -11.23 Cr | — |
| Interest Expense Non Operating | 20.27 Cr | 18.36 Cr | 9.37 Cr | 8.85 Cr | — |
| Operating Income | 110.70 Cr | 88.44 Cr | 81.23 Cr | 101.33 Cr | — |
| Operating Expense | 470.49 Cr | 407.68 Cr | 80.20 Cr | 65.78 Cr | — |
| Other Operating Expenses | 453.55 Cr | 391.68 Cr | 35.67 Cr | 31.27 Cr | — |
| Depreciation And Amortization In Income Statement | 16.94 Cr | 16.00 Cr | 14.46 Cr | 10.93 Cr | — |
| Depreciation Income Statement | 16.94 Cr | 16.00 Cr | 8.55 Cr | 6.38 Cr | — |
| Gross Profit | 581.19 Cr | 496.12 Cr | 161.43 Cr | 167.11 Cr | — |
| Cost Of Revenue | 516.63 Cr | 486.78 Cr | 755.89 Cr | 675.56 Cr | — |
| Total Revenue | 1.10K Cr | 982.89 Cr | 917.33 Cr | 842.67 Cr | — |
| Operating Revenue | 1.10K Cr | 982.89 Cr | 917.33 Cr | 842.67 Cr | — |
| Tax Effect Of Unusual Items | 6353.10 | 3954.54 | -55.45 Cr | -1.07 Cr | — |
| Tax Rate For Calcs | 0.14 | 0.11 | 0.30 | 0.16 | — |
| Normalized EBITDA | 129.70 Cr | 106.27 Cr | 94.39 Cr | 110.10 Cr | — |
| Total Unusual Items | 46000.00 | 36000.00 | -184.83 Cr | -6.86 Cr | — |
| Total Unusual Items Excluding Goodwill | 46000.00 | 36000.00 | -184.83 Cr | -6.86 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 79.72 Cr | 64.01 Cr | -126.81 Cr | 70.45 Cr | — |
| Reconciled Depreciation | 16.94 Cr | 16.00 Cr | 14.46 Cr | 10.93 Cr | — |
| Reconciled Cost Of Revenue | 516.63 Cr | 486.78 Cr | 755.89 Cr | 675.56 Cr | — |
| EBITDA | 129.71 Cr | 106.28 Cr | -90.44 Cr | 103.24 Cr | — |
| EBIT | 112.77 Cr | 90.27 Cr | -104.90 Cr | 92.30 Cr | — |
| Net Interest Income | -20.27 Cr | -18.36 Cr | -11.27 Cr | -11.23 Cr | — |
| Interest Expense | 20.27 Cr | 18.36 Cr | 9.37 Cr | 8.85 Cr | — |
| Normalized Income | 79.72 Cr | 64.01 Cr | 2.57 Cr | 76.24 Cr | — |
| Net Income From Continuing And Discontinued Operation | 79.72 Cr | 64.01 Cr | -126.81 Cr | 70.45 Cr | — |
| Total Expenses | 987.12 Cr | 894.46 Cr | 836.10 Cr | 741.35 Cr | — |
| Interest Income | — | 0.60 Cr | 0.17 Cr | 0.32 Cr | 0.72 Cr |
| Rent Expense Supplemental | — | 1.79 Cr | 1.21 Cr | 2.80 Cr | 3.78 Cr |
| Net Income Discontinuous Operations | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Special Charges | — | -36381.00 | 184.07 Cr | -0.01 Cr | -0.02 Cr |
| Write Off | — | 1.81 Cr | 0.76 Cr | 6.87 Cr | 4.59 Cr |
| Total Other Finance Cost | — | 2.61 Cr | 2.07 Cr | 2.70 Cr | 3.26 Cr |
| Interest Income Non Operating | — | 0.60 Cr | 0.17 Cr | 0.32 Cr | 0.72 Cr |
| Amortization | — | 6.89 Cr | 5.91 Cr | 4.55 Cr | 6.04 Cr |
| Selling General And Administration | — | 24.23 Cr | 24.18 Cr | 18.19 Cr | 16.51 Cr |
| Selling And Marketing Expense | — | 4.11 Cr | 2.99 Cr | 1.80 Cr | 1.74 Cr |
| General And Administrative Expense | — | 20.11 Cr | 21.19 Cr | 16.39 Cr | 14.77 Cr |
| Rent And Landing Fees | — | 1.79 Cr | 1.21 Cr | 2.80 Cr | 3.78 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Kellton Tech Solutions Limited
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.