KELLTON TECH SOLUTIONS Financial Statement Analysis
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The Revenues of KELLTON TECH SOLUTIONS have increased by 11.69% YoY .
The Earnings Per Share (EPS) of KELLTON TECH SOLUTIONS has increased by 24.51 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
KELLTON TECH SOLUTIONS Last 5 Annual Financial Results
[BOM: 519602|NSE : KELLTONTEC]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹1,098 Cr | ₹983 Cr | ₹917 Cr | ₹843 Cr | ₹776 Cr |
| Operating Expenses | ₹409 Cr | ₹340 Cr | ₹317 Cr | ₹261 Cr | ₹234 Cr |
| Expenses | ₹970 Cr | ₹878 Cr | ₹824 Cr | ₹738 Cr | ₹668 Cr |
| Operating Profit (Excl OI) | ₹128 Cr | ₹104 Cr | ₹93 Cr | ₹105 Cr | ₹108 Cr |
| Other Income | ₹2.07 Cr | ₹1.83 Cr | ₹2.23 Cr | ₹1.20 Cr | ₹4.68 Cr |
| Interest | ₹20 Cr | ₹18 Cr | ₹11 Cr | ₹12 Cr | ₹13 Cr |
| Depreciation | ₹17 Cr | ₹16 Cr | ₹14 Cr | ₹11 Cr | ₹13 Cr |
| Profit Before Tax | ₹92 Cr | ₹72 Cr | ₹-114 Cr | ₹83 Cr | ₹87 Cr |
| Profit After Tax | ₹80 Cr | ₹64 Cr | ₹-127 Cr | ₹70 Cr | ₹71 Cr |
| Consolidated Net Profit | ₹80 Cr | ₹64 Cr | ₹-127 Cr | ₹70 Cr | ₹71 Cr |
| Earnings Per Share (Rs) | ₹8.18 | ₹6.57 | ₹-13.14 | ₹7.30 | ₹7.38 |
| PAT Margin (%) | 7.26 | 6.51 | -13.82 | 8.36 | 9.17 |
| ROE(%) | 16.38 | 15.77 | -29.91 | 15.74 | 17.09 |
| ROCE(%) | 17.31 | 16.22 | -18.43 | 17.04 | 18.89 |
| Total Debt/Equity(x) | 0.33 | 0.33 | 0.40 | 0.24 | 0.24 |
Key Financials |
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| Market Cap | : | ₹ 1,209.2 Cr |
| Revenue (TTM) | : | ₹ 1,131.4 Cr |
| Net Profit(TTM) | : | ₹ 82.4 Cr |
| EPS (TTM) | : | ₹ 1.6 |
| P/E (TTM) | : | 14.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KELLTON TECH SOLUTIONS | -3.3% | -15.1% | -24.8% |
| TATA CONSULTANCY SERVICES | -1.5% | -6.6% | -27.9% |
| INFOSYS | -3.5% | -5.4% | -24.8% |
| HCL TECHNOLOGIES | -0.5% | 0.4% | -19% |
| WIPRO | -1.7% | -5.2% | -4.8% |
| TECH MAHINDRA | -0.2% | -6.4% | -12.6% |
| LTIMINDTREE | 2% | 3.4% | -13% |
| PERSISTENT SYSTEMS | 8% | 4% | 3.7% |
| ORACLE FINANCIAL SERVICES SOFTWARE | -4.5% | -3.7% | -25.5% |
KELLTON TECH SOLUTIONS Revenues
[BOM: 519602|NSE : KELLTONTEC]
| Y-o-Y | 11.69 % |
| 5 Yr CAGR | 9.07 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹1,098 Cr | 11.69 | |
| Mar2024 | ₹983 Cr | 7.15 | |
| Mar2023 | ₹917 Cr | 8.86 | |
| Mar2022 | ₹843 Cr | 8.64 | |
| Mar2021 | ₹776 Cr | - | |
KELLTON TECH SOLUTIONS Operating Profit
[BOM: 519602|NSE : KELLTONTEC]
| Y-o-Y | 22.22 % |
| 5 Yr CAGR | 4.31 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹128 Cr | 22.22 | |
| Mar2024 | ₹104 Cr | 11.73 | |
| Mar2023 | ₹93 Cr | -10.75 | |
| Mar2022 | ₹105 Cr | -2.85 | |
| Mar2021 | ₹108 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 9.41 % |
| 5 Yr CAGR | -4.36 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 11.63% | 9.41 | |
| Mar2024 | 10.63% | 4.32 | |
| Mar2023 | 10.19% | -18.02 | |
| Mar2022 | 12.43% | -10.58 | |
| Mar2021 | 13.9% | - | |
KELLTON TECH SOLUTIONS Profit After Tax
[BOM: 519602|NSE : KELLTONTEC]
| Y-o-Y | 24.55 % |
| 5 Yr CAGR | 2.89 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹80 Cr | 24.55 | |
| Mar2024 | ₹64 Cr | Positive | |
| Mar2023 | ₹-127 Cr | Negative | |
| Mar2022 | ₹70 Cr | -0.95 | |
| Mar2021 | ₹71 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 11.52 % |
| 5 Yr CAGR | -5.67 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 7.26 % | 11.52 | |
| Mar2024 | 6.51 % | Positive | |
| Mar2023 | -13.82 % | Negative | |
| Mar2022 | 8.36 % | -8.83 | |
| Mar2021 | 9.17 % | - | |
KELLTON TECH SOLUTIONS Earnings Per Share (EPS)
[BOM: 519602|NSE : KELLTONTEC]
| Y-o-Y | 24.51 % |
| 5 Yr CAGR | 2.61 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹8.18 | 24.51 | |
| Mar2024 | ₹6.57 | Positive | |
| Mar2023 | ₹-13 | Negative | |
| Mar2022 | ₹7.30 | -1.08 | |
| Mar2021 | ₹7.38 | - | |
KELLTON TECH SOLUTIONS Return on Capital Employed (ROCE)
[BOM: 519602|NSE : KELLTONTEC]
| Y-o-Y | 6.72 % |
| 5 Yr CAGR | -2.16 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 17.31% | 6.72 | |
| Mar2024 | 16.22% | Positive | |
| Mar2023 | -18.43% | Negative | |
| Mar2022 | 17.04% | -9.79 | |
| Mar2021 | 18.89% | - | |
KELLTON TECH SOLUTIONS Share Price vs Sensex
| Current Share Price | : | ₹22.9 |
| Current MarketCap | : | ₹ 1,209.2 Cr |
| Updated EOD on | : | Oct 16,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KELLTON TECH SOLUTIONS | -3.3% |
-15.1% |
-24.8% |
| SENSEX | 1.6% |
2.1% |
2.6% |
KELLTON TECH SOLUTIONS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE SMALLCAP | 0.5% | -1.1% | -5.8% |
| BSE INFORMATION TECHNOLOGY | -0.7% | -1.5% | -18.9% |
No NSE index found
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FAQ about KELLTON TECH SOLUTIONS Financials
How the annual revenues of KELLTON TECH SOLUTIONS have changed ?
The Revenues of KELLTON TECH SOLUTIONS have increased by 11.69% YoY .
How the Earnings per Share (EPS) of KELLTON TECH SOLUTIONS have changed?
The Earnings Per Share (EPS) of KELLTON TECH SOLUTIONS has increased by 24.51 % YoY .
Check out Intrinsic Value of Peers of KELLTON TECH SOLUTIONS
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Intrinsic Value of TATA CONSULTANCY SERVICES LTD Intrinsic Value of INFOSYS LTD Intrinsic Value of HCL TECHNOLOGIES LTD Intrinsic Value of WIPRO LTD Intrinsic Value of TECH MAHINDRA LTD |
Compare Stock Analytics of Peers of KELLTON TECH SOLUTIONS
TATA CONSULTANCY SERVICES LTD vs INFOSYS LTD vs HCL TECHNOLOGIES LTD
WIPRO LTD vs TECH MAHINDRA LTD vs
TATA CONSULTANCY SERVICES LTD vs INFOSYS LTD vs HCL TECHNOLOGIES LTD
WIPRO LTD vs TECH MAHINDRA LTD vs
