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Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 2.25 % in the past year, decrease in net sales/revenue by -3.47 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 36.25 %. Marginal increase in other income during this quarter, up by 13.54%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Kellton Tech Solutions Limited. Notable increase of 107.26 % in net profit Year to Year, Kellton Tech Solutions Limited’s profitability dropped by -4.31 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 105.88 % Year to Year. EPS decreased by -2.78 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 46.307 Cr | Rs. 49.049 Cr | Rs. 47.347 Cr | -3.47 % | + 2.25 % |
Expenses | Rs. 40.37 Cr | Rs. 40.71 Cr | Rs. 39.37 Cr | -3.29 % | -2.48 % |
Operating Profit | Rs. 5.94 Cr | Rs. 8.34 Cr | Rs. 7.98 Cr | -4.32 % | + 34.34 % |
OPM % | 12.83 % | 17 % | 16.85 % | -0.15 % | + 4.02 % |
Other Income | Rs. 0.24 Cr | Rs. 0.288 Cr | Rs. 0.327 Cr | + 13.54 % | + 36.25 % |
Interest | Rs. 2.06 Cr | Rs. 2.29 Cr | Rs. 2.2 Cr | -3.93 % | + 6.8 % |
Depreciation | Rs. 1.73 Cr | Rs. 1.94 Cr | Rs. 1.94 Cr | + 0 % | + 12.14 % |
Profit before tax | Rs. 2.39 Cr | Rs. 4.4 Cr | Rs. 4.17 Cr | -5.23 % | + 74.48 % |
Tax % | 31.38 % | 19.31 % | 18.35 % | -0.96 % | -13.03 % |
Net Profit | Rs. 1.64 Cr | Rs. 3.55 Cr | Rs. 3.4 Cr | -4.23 % | + 107.32 % |
EPS in Rs | Rs. 0.17 | Rs. 0.36 | Rs. 0.35 | -2.78 % | + 105.88 % |
Today, we’re looking at Kellton Tech Solutions Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 2.25 %. However, it did see a marginal slip of -3.47 % from the previous quarter. Expenses decreased slightly by -3.29 % quarter-on-quarter, aligning with the annual decline of -2.48 %. Operating profit, while up 34.34 % compared to last year, faced a quarter-on-quarter dip of -4.32 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 4.02 %, but a shrinkage of -0.15 % sequentially. Other income rose by 13.54 % compared to the last quarter, despite an annual growth of 36.25 %. Interest expenses dropped significantly by -3.93 % from the previous quarter, yet the year-over-year increase remains at a moderate 6.8 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 12.14 %. Profit before tax grew annually by 74.48 % but saw a reduction from the preceding quarter by -5.23 %.
Tax expenses as a percentage of profits decreased slightly by -13.03 % compared to last year, with a more notable quarter-on-quarter decrease of -0.96 %. Net profit rose by 107.32 % year-on-year but witnessed a -4.23 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 105.88 % but a quarterly fall of -2.78 %. In summary, Kellton Tech Solutions Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 46.307 Cr | Rs. 49.049 Cr | Rs. 47.347 Cr | -3.47 % | + 2.25 % |
Expenses | Rs. 40.37 Cr | Rs. 40.71 Cr | Rs. 39.37 Cr | -3.29 % | -2.48 % |
Operating Profit | Rs. 5.94 Cr | Rs. 8.34 Cr | Rs. 7.98 Cr | -4.32 % | + 34.34 % |
Net Profit | Rs. 1.64 Cr | Rs. 3.55 Cr | Rs. 3.4 Cr | -4.23 % | + 107.32 % |
EPS in Rs | Rs. 0.17 | Rs. 0.36 | Rs. 0.35 | -2.78 % | + 105.88 % |
In reviewing Kellton Tech Solutions Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 2.25 % year-on-year growth, although there was a slight dip of -3.47 % from the previous quarter. Expenses decreased by -2.48 % compared to the previous year, with a decrease of -3.29 % quarter-on-quarter. Operating Profit surged by 34.34 % annually, and saw a -4.32 % decrease from the last quarter.
Net Profit showed yearly increase of 107.32 %, and experienced a -4.23 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 105.88 % annually, however dipped by -2.78 % compared to the last quarter. In essence, while Kellton Tech Solutions Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.