Kelt Exploration Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -16.03% vs 10.22% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 71.05% vs 37.68% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "106.90",
          "val2": "127.30",
          "chgp": "-16.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "56.70",
          "val2": "71.60",
          "chgp": "-20.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.70",
          "val2": "2.00",
          "chgp": "35.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "26.90",
          "val2": "-6.30",
          "chgp": "526.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "32.50",
          "val2": "19.00",
          "chgp": "71.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "116.60%",
          "val2": "212.60%",
          "chgp": "-9.60%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -5.20% vs -20.34% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -47.21% vs -45.84% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "413.70",
          "val2": "436.40",
          "chgp": "-5.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "212.00",
          "val2": "252.00",
          "chgp": "-15.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.70",
          "val2": "1.30",
          "chgp": "184.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-5.20",
          "val2": "-23.80",
          "chgp": "78.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "45.40",
          "val2": "86.00",
          "chgp": "-47.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "163.00%",
          "val2": "282.40%",
          "chgp": "-11.94%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ

Jun'25

Mar'25

Change(%)

Net Sales

106.90

127.30

-16.03%

Operating Profit (PBDIT) excl Other Income

56.70

71.60

-20.81%

Interest

2.70

2.00

35.00%

Exceptional Items

26.90

-6.30

526.98%

Consolidate Net Profit

32.50

19.00

71.05%

Operating Profit Margin (Excl OI)

116.60%

212.60%

-9.60%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is -16.03% vs 10.22% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 71.05% vs 37.68% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

413.70

436.40

-5.20%

Operating Profit (PBDIT) excl Other Income

212.00

252.00

-15.87%

Interest

3.70

1.30

184.62%

Exceptional Items

-5.20

-23.80

78.15%

Consolidate Net Profit

45.40

86.00

-47.21%

Operating Profit Margin (Excl OI)

163.00%

282.40%

-11.94%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -5.20% vs -20.34% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -47.21% vs -45.84% in Dec 2023

All Annual Results