KELLTON TECH SOLUTIONS Financial Statement Analysis
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The Revenues of KELLTON TECH SOLUTIONS have increased by 7.15% YoY .
The Earnings Per Share (EPS) of KELLTON TECH SOLUTIONS has increased by Positive YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
KELLTON TECH SOLUTIONS Last 5 Annual Financial Results
[BOM: 519602|NSE : KELLTONTEC]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹983 Cr | ₹917 Cr | ₹843 Cr | ₹776 Cr | ₹771 Cr |
| Operating Expenses | ₹340 Cr | ₹317 Cr | ₹261 Cr | ₹234 Cr | ₹236 Cr |
| Expenses | ₹878 Cr | ₹824 Cr | ₹738 Cr | ₹668 Cr | ₹658 Cr |
| Operating Profit (Excl OI) | ₹104 Cr | ₹93 Cr | ₹105 Cr | ₹108 Cr | ₹112 Cr |
| Other Income | ₹1.83 Cr | ₹2.23 Cr | ₹1.20 Cr | ₹4.68 Cr | ₹3.94 Cr |
| Interest | ₹18 Cr | ₹11 Cr | ₹12 Cr | ₹13 Cr | ₹16 Cr |
| Depreciation | ₹16 Cr | ₹14 Cr | ₹11 Cr | ₹13 Cr | ₹13 Cr |
| Profit Before Tax | ₹72 Cr | ₹-114 Cr | ₹83 Cr | ₹87 Cr | ₹87 Cr |
| Profit After Tax | ₹64 Cr | ₹-127 Cr | ₹70 Cr | ₹71 Cr | ₹71 Cr |
| Consolidated Net Profit | ₹64 Cr | ₹-127 Cr | ₹70 Cr | ₹71 Cr | ₹71 Cr |
| Earnings Per Share (Rs) | ₹6.57 | ₹-13.14 | ₹7.30 | ₹7.38 | ₹7.32 |
| PAT Margin (%) | 6.51 | -13.82 | 8.36 | 9.17 | 9.15 |
| ROE(%) | 15.77 | -29.91 | 15.74 | 17.09 | 19.03 |
| ROCE(%) | 16.22 | -18.43 | 17.04 | 18.89 | 21.02 |
| Total Debt/Equity(x) | 0.33 | 0.40 | 0.24 | 0.24 | 0.28 |
Key Financials |
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| Market Cap | : | ₹ 1,436.7 Cr |
| Revenue (TTM) | : | ₹ 1,025.9 Cr |
| Net Profit(TTM) | : | ₹ 71.7 Cr |
| EPS (TTM) | : | ₹ 7.4 |
| P/E (TTM) | : | 20.0 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KELLTON TECH SOLUTIONS | -1.8% | 0.3% | 53.7% |
| TATA CONSULTANCY SERVICES | -0.1% | -8.2% | 8.4% |
| INFOSYS | 3% | 0.2% | 26.3% |
| HCL TECHNOLOGIES | 1.8% | 1.6% | 32.5% |
| WIPRO | -2.6% | -1.7% | 25.5% |
| LTIMINDTREE | 2.6% | -9.7% | -6.6% |
| TECH MAHINDRA | -1.2% | -5.6% | 32.2% |
| ORACLE FINANCIAL SERVICES SOFTWARE | -6.1% | -3.5% | 180.3% |
| PERSISTENT SYSTEMS | -2.3% | 3.3% | 74.8% |
KELLTON TECH SOLUTIONS Revenues
[BOM: 519602|NSE : KELLTONTEC]
| Y-o-Y | 7.15 % |
| 5 Yr CAGR | 6.27 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹983 Cr | 7.15 | |
| Mar2023 | ₹917 Cr | 8.86 | |
| Mar2022 | ₹843 Cr | 8.64 | |
| Mar2021 | ₹776 Cr | 0.64 | |
| Mar2020 | ₹771 Cr | - | |
KELLTON TECH SOLUTIONS Operating Profit
[BOM: 519602|NSE : KELLTONTEC]
| Y-o-Y | 11.73 % |
| 5 Yr CAGR | -1.81 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹104 Cr | 11.73 | |
| Mar2023 | ₹93 Cr | -10.75 | |
| Mar2022 | ₹105 Cr | -2.85 | |
| Mar2021 | ₹108 Cr | -4.07 | |
| Mar2020 | ₹112 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 4.32 % |
| 5 Yr CAGR | -7.60 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 10.63% | 4.32 | |
| Mar2023 | 10.19% | -18.02 | |
| Mar2022 | 12.43% | -10.58 | |
| Mar2021 | 13.9% | -4.66 | |
| Mar2020 | 14.58% | - | |
KELLTON TECH SOLUTIONS Profit After Tax
[BOM: 519602|NSE : KELLTONTEC]
| Y-o-Y | Positive |
| 5 Yr CAGR | -2.40 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹64 Cr | Positive | |
| Mar2023 | ₹-127 Cr | Negative | |
| Mar2022 | ₹70 Cr | -0.95 | |
| Mar2021 | ₹71 Cr | 0.84 | |
| Mar2020 | ₹71 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | -8.16 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 6.51 % | Positive | |
| Mar2023 | -13.82 % | Negative | |
| Mar2022 | 8.36 % | -8.83 | |
| Mar2021 | 9.17 % | 0.22 | |
| Mar2020 | 9.15 % | - | |
KELLTON TECH SOLUTIONS Earnings Per Share (EPS)
[BOM: 519602|NSE : KELLTONTEC]
| Y-o-Y | Positive |
| 5 Yr CAGR | -2.67 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹6.57 | Positive | |
| Mar2023 | ₹-13 | Negative | |
| Mar2022 | ₹7.30 | -1.08 | |
| Mar2021 | ₹7.38 | 0.82 | |
| Mar2020 | ₹7.32 | - | |
KELLTON TECH SOLUTIONS Return on Capital Employed (ROCE)
[BOM: 519602|NSE : KELLTONTEC]
| Y-o-Y | Positive |
| 5 Yr CAGR | -6.28 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 16.22% | Positive | |
| Mar2023 | -18.43% | Negative | |
| Mar2022 | 17.04% | -9.79 | |
| Mar2021 | 18.89% | -10.13 | |
| Mar2020 | 21.02% | - | |
KELLTON TECH SOLUTIONS Share Price vs Sensex
| Current Share Price | : | ₹147.5 |
| Current MarketCap | : | ₹ 1,436.7 Cr |
| Updated EOD on | : | Jan 06,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KELLTON TECH SOLUTIONS | -1.8% |
0.3% |
53.7% |
| SENSEX | -0.4% |
-3.7% |
7.9% |
KELLTON TECH SOLUTIONS related INDICES
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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 7.15% 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 Positive YoY .
Check out Intrinsic Value of Peers of KELLTON TECH SOLUTIONS
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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 LTIMINDTREE LTD |
Compare Stock Analytics of Peers of KELLTON TECH SOLUTIONS
TATA CONSULTANCY SERVICES LTD vs INFOSYS LTD vs HCL TECHNOLOGIES LTD
WIPRO LTD vs LTIMINDTREE LTD vs
TATA CONSULTANCY SERVICES LTD vs INFOSYS LTD vs HCL TECHNOLOGIES LTD
WIPRO LTD vs LTIMINDTREE LTD vs
