Kellton Tech Solutions Ltd. - Research Center
519602 KELLTONTEC Group (B) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 47.35 | 49.05 | 46.70 | 53.10 | 46.31 |
| Operating profit | 7.98 | 8.34 | 7.68 | 7.39 | 5.94 |
| Interest | 2.20 | 2.29 | 1.77 | 2.04 | 2.06 |
| Gross profit | 6.11 | 6.34 | 6.07 | 5.76 | 4.12 |
| EPS (Rs) | 0.35 | 0.36 | 0.35 | 0.25 | 0.17 |
Quarterly
results in details
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.33 | 0.29 | 0.17 | 0.40 | 0.24 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 33.88 | 32.56 | 31.22 | 35.09 | 35.32 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 5.49 | 8.15 | 7.80 | 10.61 | 5.05 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1.94 | 1.94 | 1.91 | 2.03 | 1.73 |
| Taxation | 0.76 | 0.85 | 0.80 | 1.33 | 0.75 |
| Net profit / loss | 3.40 | 3.55 | 3.36 | 2.40 | 1.64 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 48.70 | 48.70 | 48.70 | 48.70 | 48.30 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 16.85 | 17.00 | 16.44 | 13.93 | 12.83 |
| GPM (%) | 12.82 | 12.85 | 12.96 | 10.77 | 8.85 |
| NPM (%) | 7.13 | 7.20 | 7.18 | 4.49 | 3.52 |
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DISCLAIMER: All financials are on standalone basis