KELLTON TECH SOL LTD (KELLTONTEC)

NSE: ₹15.97
BSE: ₹15.99
Stock Performance
Corporate Announcements
Announcement under Regulation 30 (LODR)-Press Release / Media Release

Oil India and Kellton Advance Intelligent Oilfield Operations with the Successful Launch of Large-Scale Digital Wellhead Monitoring System

2026-06-09 09:37:00
Announcement under Regulation 30 (LODR)-Earnings Call Transcript

Transcript of Earnings Call held on June 01, 2026

2026-06-03 13:05:48
2026-06-02 23:10:46
2026-06-02 23:04:18
2026-06-01 18:12:02
Compliances-Reg.24(A)-Annual Secretarial Compliance

Submission of Annual Secretarial Compliance Report for the period ended March 31, 2026

2026-05-30 20:21:40
Announcement under Regulation 30 (LODR)-Investor Presentation

Earning Presentation on Audited Financial Result of the Company for the Quarter and Financial Year Ended March 31, 2026

2026-05-30 20:06:54
Announcement under Regulation 30 (LODR)-Press Release / Media Release

Press Release on Audited Financial Result of the Company for the Quarter and Financial Year Ended March 31, 2026

2026-05-30 19:58:11
Submission Of The Financial Results

Audited Financial Results for quarter and Financial Year Ended March 31, 2026

2026-05-30 19:43:37
2026-05-30 19:05:06

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 249.03 240.58 245.44 247.84 261.93 270.69 278.87 286.33 295.47 299.69 307.89 313.89
YOY Revenue Growth % 14.99% 5.9% 6.31% 2.11% 5.18% 12.51% 13.62% 15.53% 12.81% 10.71% 10.4% 9.62%
Other Income 0.49 0.44 0.34 0.58 0.46 0.21 0.43 0.96 0.64 1.22 0.87 5.68
Total Income 249.51 241.02 245.78 248.42 262.39 270.90 279.30 287.30 296.12 300.91 308.75 319.57
Total Expenses + 229.96 222.28 236.25 224.33 239.02 247.38 254.22 266.76 269.17 271.86 278.43 298.59
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.09 7.65 0.00 0.00 2.00
Employee Benefit Expense 122.72 103.18 109.59 151.29 123.94 129.49 133.40 129.70 129.80 138.14 140.76 149.21
Other Expenses 98.84 111.00 117.44 64.40 106.37 108.72 111.50 127.29 122.91 124.98 128.32 137.68
Operating Profit 19.07 18.30 9.19 23.51 22.90 23.31 24.65 19.57 26.31 27.83 29.46 15.30
OPM % 7.7% 7.6% 3.7% 9.5% 8.7% 8.6% 8.8% 6.8% 8.9% 9.3% 9.6% 4.9%
Profit Before Tax + 19.56 18.74 9.53 24.09 23.37 23.52 25.08 20.53 26.95 29.09 30.32 20.98
Tax Expense 4.14 2.21 1.40 0.16 3.43 3.86 4.16 20.53 4.30 5.00 4.91 1.46
Tax % 21.2% 11.8% 14.7% 0.7% 14.7% 16.4% 16.6% 100% 15.9% 17.2% 16.2% 7%
Profit After Tax 15.42 16.53 8.13 23.93 19.94 19.66 20.92 0.00 22.65 24.08 25.41 19.52
EPS (Basic) 1.54 1.78 0.76 2.50 2.05 2.06 2.17 1.90 2.32 0.43 0.48 0.34

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 1,216.94 1,097.82 982.89 917.33 842.67 775.63 770.68
YOY Revenue Growth % 10.85% 11.69% 7.15% 8.86% 8.64% 0.64% -
Other Income 8.41 2.07 1.83 2.22 1.20 4.67 3.94
Total Income 1,225.36 1,099.89 984.73 919.55 843.87 780.31 774.62
Total Expenses + 1,118.06 1,007.39 912.82 849.75 760.43 693.60 687.55
Cost of Materials Consumed 9.65 0.09 0.00 0.33 2.46 14.62 22.81
Employee Benefit Expense 557.91 516.54 486.78 463.57 430.36 385.68 370.39
Other Expenses 513.88 453.55 391.68 359.96 305.12 267.53 265.11
Operating Profit 98.89 90.43 70.07 67.57 82.24 82.03 83.13
OPM % 8.1% 8.2% 7.1% 7.4% 9.8% 10.6% 10.8%
Profit Before Exceptional 107.30 0.00 71.91 69.80 83.44 86.70 87.08
Exceptional Items 0.04 0.00 0.00 -184.07 0.01 0.02 0.00
Profit Before Tax + 107.34 92.50 71.91 -114.27 83.45 86.73 87.08
Tax Expense 15.67 92.50 7.90 12.53 13.01 15.60 16.54
Tax % 14.6% 100% 11% - 15.6% 18% 19%
Profit After Tax 91.66 0.00 64.01 -126.81 70.45 71.12 70.53
EPS (Basic) 1.79 8.18 6.58 -13.56 7.39 7.34 7.70

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 292.95 106.33 98.43 74.97 209.31 219.09 300.04
Property, Plant & Equipment 7.66 9.53 12.77 9.65 10.47 10.02 22.73
Capital Work in Progress 164.56 0.00 18.15 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 60.00 0.00 11.50 11.50 152.93 161.54 225.67
Other Intangible Assets 36.91 0.00 36.94 31.33 28.92 28.83 29.40
Current Assets + 836.00 682.70 561.96 521.52 462.70 412.80 418.40
Inventories 0.09 5.94 0.00 0.00 0.01 0.01 0.06
Trade Receivables 393.23 0.00 268.86 256.63 222.60 205.85 202.59
Cash and Cash Equivalents 37.42 0.00 27.70 29.83 24.82 38.82 29.95
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 807.26 0.00 443.38 373.02 478.68 420.54 416.35
Equity Share Capital 53.14 0.00 48.70 48.27 48.25 48.19 48.19
Other Equity 754.12 0.00 394.68 324.76 430.43 372.35 368.16
Non-Current Liabilities 63.93 66.96 49.71 61.88 36.79 47.05 90.46
Current Liabilities 257.76 186.76 167.30 161.60 156.53 164.30 211.63
Total Liabilities 321.69 0.00 217.01 223.47 193.32 211.35 302.09

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities -10.50 5.87 56.20 24.28 0.67 79.48 0.00
Cash from Investing Activities -167.93 -24.54 -39.64 -72.13 -4.14 31.56 0.00
Cash from Financing Activities 188.32 18.51 -18.69 52.86 -10.53 -102.17 0.00
Net Increase/Decrease in Cash 9.89 -0.17 -2.13 5.01 -14.00 8.87 0.00