Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
903.05
811.49
735.05
674.61
632.31
567.31
564.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
903.05
811.49
735.05
674.61
632.31
567.31
564.41
Raw Material Cost
7.65
0.00
0.00
0.03
8.04
3.50
5.74
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
408.70
386.83
335.49
330.68
319.65
283.04
290.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
376.20
326.26
327.28
267.91
225.69
202.18
180.18
Total Expenditure (Excl Depreciation)
792.55
713.09
662.77
598.62
553.38
488.72
476.25
Operating Profit (PBDIT) excl Other Income
110.50
98.40
72.28
75.99
78.93
78.59
88.16
Other Income
2.74
1.11
1.26
1.50
1.02
4.19
2.17
Operating Profit (PBDIT)
113.24
99.51
73.54
77.49
79.95
82.78
90.33
Interest
15.39
14.77
13.68
7.85
8.37
10.25
12.19
Exceptional Items
0.04
0.00
0.00
0.07
0.00
0.00
0.00
Gross Profit (PBDT)
97.89
84.74
59.86
69.71
71.58
72.53
78.14
Depreciation
11.52
12.76
12.04
9.56
8.42
10.23
10.05
Profit Before Tax
86.35
71.97
47.82
60.16
63.16
62.32
68.09
Tax
14.21
11.44
7.74
10.50
11.54
10.11
12.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72.14
60.52
40.08
49.66
51.62
52.21
55.98
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
72.14
60.52
40.08
49.66
51.62
52.21
55.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.14
60.52
40.08
49.66
51.62
52.21
55.98
Equity Capital
48.76
48.71
48.27
48.25
48.23
48.19
48.19
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.48
0.43
0.76
1.78
1.76
2.16
1.98
Operating Profit Margin (Excl OI)
12.24%
12.13%
9.83%
11.26%
12.48%
13.85%
15.62%
Gross Profit Margin
10.84%
10.44%
8.14%
10.33%
11.32%
12.78%
13.84%
PAT Margin
7.99%
7.46%
5.45%
7.36%
8.16%
9.2%
9.92%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 11.28% vs 10.40% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 19.20% vs 51.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 12.30% vs 36.14% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 4.20% vs 7.97% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of Kellton Tech With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
903.05
0
903.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
903.05
0
903.05
Raw Material Cost
7.65
0
7.65
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
408.70
0
408.70
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
376.20
0.00
376.20
Total Expenditure (Excl Depreciation)
792.55
0
792.55
Operating Profit (PBDIT) excl Other Income
110.50
0.00
110.50
Other Income
2.74
0
2.74
Operating Profit (PBDIT)
113.24
0
113.24
Interest
15.39
0
15.39
Exceptional Items
0.04
0
0.04
Gross Profit (PBDT)
97.89
0
97.89
Depreciation
11.52
0
11.52
Profit Before Tax
86.35
0
86.35
Tax
14.21
0
14.21
Provisions and contingencies
0.00
0
0.00
Profit After Tax
72.14
0
72.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
72.14
0
72.14
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
72.14
0
72.14
Equity Capital
48.76
0
48.76
Face Value
5.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
10.84%
0%
0.00
10.84%
PAT Margin
7.99%
0%
0.00
7.99%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 903.05 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 11.28% vs 10.40% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 72.14 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 19.20% vs 51.00% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.50 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 12.30% vs 36.14% in Dec 2024
Nine Monthly - Interest
Interest 15.39 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 4.20% vs 7.97% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.24%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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