KELLTON TECH SOLUTIONS Financial Statement Analysis
|
||
|
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. |
||
| 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 |
||
| Market Cap | : | ₹ 1,027.6 Cr |
| Revenue (TTM) | : | ₹ 1,160.4 Cr |
| Net Profit(TTM) | : | ₹ 86.9 Cr |
| EPS (TTM) | : | ₹ 1.6 |
| P/E (TTM) | : | 11.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KELLTON TECH SOLUTIONS | -3.7% | -11.5% | -29.3% |
| TATA CONSULTANCY SERVICES | 1.8% | 2.1% | -22% |
| INFOSYS | 4.3% | 1.3% | -15.4% |
| HCL TECHNOLOGIES | 1.2% | 5.9% | -11.6% |
| WIPRO | 2.7% | 1.2% | -12.9% |
| TECH MAHINDRA | 5.2% | 2.2% | -14% |
| LTIMINDTREE | 2.8% | 5.3% | 0.9% |
| PERSISTENT SYSTEMS | 4.8% | 9.1% | 10.4% |
| ORACLE FINANCIAL SERVICES SOFTWARE | -0.4% | -4.5% | -26.8% |
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 | : | ₹19.5 |
| Current MarketCap | : | ₹ 1,027.6 Cr |
| Updated EOD on | : | Nov 24,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KELLTON TECH SOLUTIONS | -3.7% |
-11.5% |
-29.3% |
| SENSEX | -0.1% |
0.6% |
9.8% |
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 INFORMATION TECHNOLOGY | 1.4% | 4.2% | -12.4% |
| BSE SMALLCAP | -3.5% | -4.2% | -0.9% |
You may also like the below Video Courses
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 .
|
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 |
TATA CONSULTANCY SERVICES LTD vs INFOSYS LTD vs HCL TECHNOLOGIES LTD
WIPRO LTD vs TECH MAHINDRA LTD vs