Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
1,216.00
1,097.00
982.00
917.00
842.00
775.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,216.00
1,097.00
982.00
917.00
842.00
775.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
9.00
0.00
0.00
0.00
2.00
14.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
557.00
516.00
486.00
463.00
430.00
385.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
2.00
4.00
2.00
1.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,081.00
970.00
878.00
823.00
737.00
667.00
Operating Profit (PBDIT) excl Other Income
135.00
127.00
104.00
93.00
104.00
107.00
Other Income
8.00
2.00
1.00
2.00
1.00
4.00
Operating Profit (PBDIT)
143.00
129.00
106.00
95.00
105.00
112.00
Interest
21.00
20.00
18.00
11.00
11.00
12.00
Profit before Depriciation and Tax
122.00
109.00
87.00
84.00
94.00
99.00
Depreciation
15.00
16.00
16.00
14.00
10.00
12.00
Profit Before Taxation & Exceptional Items
107.00
92.00
71.00
69.00
83.00
86.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
107.00
92.00
71.00
-114.00
83.00
86.00
Provision for Tax
15.00
12.00
7.00
12.00
13.00
15.00
Profit After Tax
91.00
79.00
64.00
-126.00
70.00
71.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
444.00
354.00
291.00
393.00
335.00
328.00
Profit Available for appropriations
535.00
434.00
355.00
266.00
406.00
399.00
Appropriations
535.00
434.00
355.00
266.00
406.00
399.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
5.00%
Earnings Per Share
1.79
1.64
6.57
-13.56
7.39
7.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 10.85% vs 11.69% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 6.15% vs 22.22% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 4.40% vs 10.38% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 14.98% vs 24.55% in Mar 2025
Compare Profit and Loss Results of Kellton Tech
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,216.00
543.00
673.00
123.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,216.00
543.00
673.00
123.94%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
9.00
0.00
9.00
0%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
557.00
395.00
162.00
41.01%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,081.00
472.00
609.00
129.03%
Operating Profit (PBDIT) excl Other Income
135.00
71.00
64.00
90.14%
Other Income
8.00
7.00
1.00
14.29%
Operating Profit (PBDIT)
143.00
78.00
65.00
83.33%
Interest
21.00
2.00
19.00
950.00%
Profit before Depriciation and Tax
122.00
75.00
47.00
62.67%
Depreciation
15.00
15.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
107.00
60.00
47.00
78.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
107.00
57.00
50.00
87.72%
Provision for Tax
15.00
12.00
3.00
25.00%
Profit After Tax
91.00
44.00
47.00
106.82%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
444.00
98.00
346.00
353.06%
Profit Available for appropriations
535.00
143.00
392.00
274.13%
Appropriations
535.00
143.00
392.00
274.13%
Equity Dividend (%)
0%
80%
-80.00
Earnings Per Share
1.79
19.64
-17.85
-90.89%
Profit And Loss - Net Sales
Net Sales 1,216.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.85% vs 11.69% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 135.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.15% vs 22.22% in Mar 2025
Profit And Loss - Interest
Interest 21.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.40% vs 10.38% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 91.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.98% vs 24.55% in Mar 2025
