Integrated Filing — IndAS



General information about company
Scrip Code 519602
NSE Symbol KELLTONTEC
MSEI Symbol NOTLISTED
ISIN INE164B01030
Name of company KELLTON TECH SOLUTIONS LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 12-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 06-Aug-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 12-Aug-2025   17:00:00
End date and time of board meeting 12-Aug-2025   17:40:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 2954744000
Other income 6432000
Total income 2961176000
2 Expenses
(a) Cost of materials consumed 76485000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0
(d) Employee benefit expense 1298005000
(e) Finance costs 48352000
(f) Depreciation, depletion and amortisation expense 39756000
(f) Other Expenses
1 Other Expenses 1229092000 1229092000
Total other expenses 1229092000
Total expenses 2691690000
3 Total profit before exceptional items and tax 269486000
4 Exceptional items 0
5 Total profit before tax 269486000
6 Tax expense
7 Current tax 42476000
8 Deferred tax 500000
9 Total tax expenses 42976000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 226510000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 226510000
17 Other comprehensive income net of taxes 16966000
18 Total Comprehensive Income for the period 243476000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 487570000
Face value of equity share capital 5
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 2.32
Diluted earnings (loss) per share from continuing operations 2.32
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 2.32
Diluted earnings (loss) per share from continuing and discontinued operations 2.32
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Digital Transformation 2451161000 2451161000
2 Enterprise Solutions 411751000 411751000
3 Consulting 91832000 91832000
Total Segment Revenue 2954744000
Less: Inter segment revenue 0 0
Revenue from operations 2954744000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Digital Transformation 834659000 834659000
2 Enterprise Solutions 102051000 102051000
3 Consulting 13061000 13061000
Total Profit before tax 949771000
i. Finance cost 48352000 48352000
ii. Other Unallocable Expenditure net off Unallocable income 631933000 631933000
Profit before tax 269486000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Digital Transformation 0 0
2 Enterprise Solutions 0 0
3 Consulting 0 0
Total Segment Asset 0 0
Un-allocable Assets 0 0
Net Segment Asset 0 0
4 Segment Liabilities
Segment Liabilities
1 Digital Transformation 0 0
2 Enterprise Solutions 0 0
3 Consulting 0 0
Total Segment Liabilities 0 0
Un-allocable Liabilities 0 0
Net Segment Liabilities 0 0
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
1 Other comprehensive income 16966000 16966000
Total Amount of items that will be reclassified to profit and loss 16966000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 16966000





Details of Impact of Audit Qualification
Whether results are audited or unaudited Unaudited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results No
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 ANANT RAO & MALLIKnChartered Accountants Yes 13-Aug-2027