Kellton Tech Solutions Limited (KELLTONTEC.NS)
INR 162.49
(0.07%)
INR 162.49
(0.07%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 9.82 Billion | 9.17 Billion | 8.42 Billion | 7.75 Billion | 7.7 Billion | 8.14 Billion |
| Cost of Revenue | 8.02 Billion | 4.63 Billion | 24.61 Million | 146.21 Million | 228.07 Million | 216.21 Million |
| Gross Profit | 1.8 Billion | 4.53 Billion | 8.4 Billion | 7.61 Billion | 7.47 Billion | 7.92 Billion |
| Operating Expenses | 4.07 Billion | 3.74 Billion | 7.38 Billion | 6.63 Billion | 6.47 Billion | 6.78 Billion |
| Selling, General and Administrative Expenses | -884.35 Million | 241.76 Million | 181.87 Million | 165.08 Million | 170.96 Million | 188.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.96 Billion | 3.74 Billion | 7.2 Billion | 6.47 Billion | 6.29 Billion | 5.79 Million |
| Cost and Expenses | 9.82 Billion | 8.38 Billion | 7.41 Billion | 6.78 Billion | 6.69 Billion | 7 Billion |
| Operating Income | 26.07 Million | 812.36 Million | 991.64 Million | 962.95 Million | 992.85 Million | 1.13 Billion |
| Interest Expense | 183.61 Million | 114.39 Million | 88.49 Million | 95.92 Million | 122.1 Million | 137.89 Million |
| Income Tax Expense | 78.99 Million | 125.34 Million | 130.08 Million | 156.03 Million | 165.43 Million | 204.29 Million |
| Earnings before Tax | 719.1 Million | -1.14 Billion | 834.53 Million | 867.26 Million | 870.75 Million | 973.72 Million |
| Net Income | 640.1 Million | -1.26 Billion | 704.45 Million | 711.23 Million | 705.31 Million | 769.42 Million |
| Earnings Per Share Basic | 6.63 | -13.14 | 7.30 | 7.38 | 7.32 | 7.98 |
| Earnings Per Share Diluted | 6.57 | -13.14 | 7.29 | 7.37 | 7.17 | 7.96 |
| Weighted Average Shares Outstanding | 96.6 Million | 96.53 Million | 96.49 Million | 96.38 Million | 96.38 Million | 96.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 97.44 Million | 96.53 Million | 96.57 Million | 96.56 Million | 98.31 Million | 96.66 Million |
| Gross Margin | 0.18 | 0.49 | 1.00 | 0.98 | 0.97 | 0.97 |
| EBIT Margin | 0.11 | 0.10 | 0.13 | 0.14 | 0.15 | 0.14 |
| Profit Margin | 0.07 | -0.14 | 0.08 | 0.09 | 0.09 | 0.09 |
| EBITDA | 1.06 Billion | -883.74 Million | 1.05 Billion | 1.12 Billion | 1.16 Billion | 1.2 Billion |
| Earnings Before Tax Margin | 0.00 | 0.09 | 0.12 | 0.12 | 0.13 | 0.14 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.61 Billion | 9.82 Billion | 2.47 Billion | 2.45 Billion | 2.4 Billion | 2.49 Billion |
| Cost of Revenue | 2.34 Billion | 4.86 Billion | 1.51 Billion | 1.09 Billion | 1.03 Billion | 1.22 Billion |
| Gross Profit | 274.56 Million | 4.96 Billion | 965.55 Million | 1.35 Billion | 1.37 Billion | 1.26 Billion |
| Operating Expenses | 1.1 Billion | 4.07 Billion | 683.62 Million | 1.21 Billion | 1.14 Billion | 1.02 Billion |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.64 Million | 18.33 Million | 5.76 Million | 3.36 Million | 4.35 Million | 4.85 Million |
| Cost and Expenses | 2.34 Billion | 8.94 Billion | 2.19 Billion | 2.31 Billion | 2.17 Billion | 2.25 Billion |
| Operating Income | 274.56 Million | 902.68 Million | 287.69 Million | 143.5 Million | 232.28 Million | 239.2 Million |
| Interest Expense | 45.53 Million | 183.61 Million | 46.81 Million | 48.22 Million | 44.92 Million | 43.64 Million |
| Income Tax Expense | 34.25 Million | 78.99 Million | 1.56 Million | 13.98 Million | 22.05 Million | 41.38 Million |
| Earnings before Tax | 233.67 Million | 719.1 Million | 240.91 Million | 95.27 Million | 187.35 Million | 195.56 Million |
| Net Income | 199.42 Million | 640.1 Million | 239.34 Million | 81.28 Million | 165.29 Million | 154.17 Million |
| Earnings Per Share Basic | 2.05 | - | 2.48 | 0.84 | 1.71 | 1.60 |
| Earnings Per Share Diluted | 2.05 | - | 2.48 | 0.84 | 1.71 | 1.60 |
| Weighted Average Shares Outstanding | 97.4 Million | 96.6 Million | 96.6 Million | 96.6 Million | 96.53 Million | 96.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 97.4 Million | 96.6 Million | 96.6 Million | 96.6 Million | 96.53 Million | 96.53 Million |
| Gross Margin | 0.10 | 0.50 | 0.39 | 0.55 | 0.57 | 0.51 |
| EBIT Margin | 0.12 | - | 0.13 | 0.08 | 0.11 | 0.11 |
| Profit Margin | 0.08 | 0.07 | 0.10 | 0.03 | 0.07 | 0.06 |
| EBITDA | 316.14 Million | - | 327.35 Million | 187.48 Million | 268.38 Million | 279.51 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.12 | 0.06 | 0.10 | 0.10 |
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