Kellton Tech Solutions profit and loss

Latest FY26

Revenue: ₹1,217cr+10.9% on FY25
EBITDA: ₹135cr+6.2% on FY25
Net profit: ₹91.7cr+15.0% on FY25
EPS: ₹1.79−100.0% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	1,237	1,217	1,098	983	917	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	8.4	8.4	2.1	1.8	2.2
	1,246	1,225	1,100	985	920
	9.1	9.7	0.1	0.0	0.3
	570	558	517	487	464
	21.9	21.2	20.3	18.4	11.4
	15.3	15.4	16.9	16.0	14.5
	524	514	454	392	360
	1,139	1,118	1,007	913	850
	135	135	128	104	93.5
	119	120	111	88.4	79.0
Profit
	106	107	92.5	71.9	69.8
	0.0	0.0	−0.0	0.0	−184
	106	107	92.5	71.9	−114
	14.4	15.4	12.7	8.6	12.9
	0.3	0.3	0.0	−0.7	−0.3
	14.7	15.7	12.8	7.9	12.5
	91.3	91.7	79.7	64.0	−127
	91.3	91.7	79.7	64.0	−127
	2.4	4.5	0.0	0.1	−4.1
	93.7	96.2	79.7	64.1	−131
	—	—	—	64.0	—
Per share
	₹1.67	₹1.79	₹48,654.13	₹6.58	−₹13.56
	₹1.66	₹1.79	₹48,654.13	₹6.58	−₹13.33
Other comprehensive income — detail
	2.4	4.5	—	—	—
	—	1.9	—	−0.2	−0.2
	—	−0.6	—	—	—
	—	—	—	0.1	0.1
	−0.1	2.0	—	0.3	—
	—	—	—	0.0	3.8
	—	—	—	64.0	—
Per share — as-filed variants
	₹1.67	₹1.79	₹48,654.13	₹6.58	−₹13.56
	₹1.66	₹1.79	₹48,654.13	₹6.58	−₹13.33
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	1,228	1,207	1,098	—	917
	99.3%	99.2%	100.0%	—	100.0%
Adjusted (ex-exceptional items) — derived
	106	107	92.5	71.9	69.8
	0.0	0.0	−0.0	0.0	−184
	91.3	91.6	79.7	64.0	57.3
	₹1.67	₹1.79	₹48,656.55	₹6.58	₹6.12

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

KELLTONTEC₹11.24

Kellton Tech Solutions Limited

· Technology

Annual Quarterly₹ CrorePeersEXCELSOFT GENESYS ONWARDTEC VAKRANGEE ADSL ORIENTTECH SIGMA IZMOMcap ₹597 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	917.3	982.9	1,097.8	1,216.9	1,237.1
Other Income	2.2	1.8	2.1	8.4	8.4
Total Income	919.6	984.7	1,099.9	1,225.4	1,245.5
Expenses
+ Cost of Materials Consumed	0.3	0.0	0.1	9.7	9.1
+ Employee Benefit Expense	463.6	486.8	516.5	557.9	569.6
+ Finance Costs	11.4	18.4	20.3	21.2	21.9
+ Depreciation & Amortisation	14.5	16.0	16.9	15.4	15.3
+ Other Expenses	360.0	391.7	453.5	513.9	523.5
Total Expenses	849.8	912.8	1,007.4	1,118.1	1,139.5
EBITDA	93.5	104.4	127.6	135.5	134.8
EBIT	79.0	88.4	110.7	120.0	119.5
Profit
PBT before Exceptional Items	69.8	71.9	92.5	107.3	106.0
+ Exceptional Items	-184.1	0.0	-0.0	0.0	0.0
Pretax Income	-114.3	71.9	92.5	107.3	106.1
+ Current Tax	12.9	8.6	12.7	15.4	14.4
+ Deferred Tax	-0.3	-0.7	0.0	0.3	0.3
Tax Expense	12.5	7.9	12.8	15.7	14.7
Net Income	-126.8	64.0	79.7	91.7	91.3
+ Net Income — Continuing Ops	-126.8	64.0	79.7	91.7	91.3
+ Other Comprehensive Income	-4.1	0.1	0.0	4.5	2.4
Total Comprehensive Income	-130.9	64.1	79.7	96.2	93.7
Net Income to Common	—	64.0	—	—	—
Per Share
Basic EPS	-13.56	6.58	48,654.13	1.79	1.67
Diluted EPS	-13.33	6.58	48,654.13	1.79	1.66
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	—	4.5	2.4
+ Items NOT to be Reclassified to P&L	-0.2	-0.2	—	1.9	—
+ Tax on Items NOT to be Reclassified	—	—	—	-0.6	—
+ Tax on Items NOT to be Reclassified — alt tag	0.1	0.1	—	—	—
+ Items to be Reclassified to P&L	—	0.3	—	2.0	-0.1
+ Tax on Items to be Reclassified — alt tag	3.8	0.0	—	—	—
Comprehensive Income — Owners of Parent	—	64.0	—	—	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	-13.56	6.58	48,654.13	1.79	1.67
Diluted EPS — Continuing Operations	-13.33	6.58	48,654.13	1.79	1.66
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	917.0	—	1,097.7	1,207.3	1,227.9
Gross Margin %	99.96	—	99.99	99.21	99.26
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	69.8	71.9	92.5	107.3	106.0
− Exceptional Items (reconciliation)	-184.1	0.0	-0.0	0.0	0.0
Net Income Adj (tax-effected)	57.3	64.0	79.7	91.6	91.3
EPS Adj	6.12	6.58	48,656.55	1.79	1.67
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	5.00	5.00	5.00	1.00	1.00
Paid Up Equity Capital	48.3	48.7	48.8	53.1	53.1

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.