Slide 1: Exchange filing cover letter
To The General Manager, The Manager, Listing Department, Listing Department, BSE Limited, National Stock Exchange of India Ltd, 1st Floor, New Trading Wing, Exchange Plaza, Rotunda Building, P.J. Towers, Bandra Kurla Complex, Bandra (East), Dalal Street Fort, Mumbai-400001 Mumbai – 400051 Scrip Code
Slide 2: Earnings Presentation & Fact Sheet: Q3 FY25
Earnings Presentation & Fact Sheet: Q3 FY 25 December 2024 Company Confidential | Copyright © 2024 Kellton Tech. All rights reserved
Slide 3: Executive Summary
Executive Summary Kellton Tech is a CMMI Level-5 company and ISO With nearly two decades of experience in driving 9001:2015 certified technology consulting and services business excellence for over 300+ clients, our core company founded on the belief of ‘Infinite Possibilities of strength lies in scal
Slide 4: Company Overview
Company Overview Footprint Curated Team Engagement US, APAC, Middle East, Time and material, turnkey, 1800+ and expanding Europe team augmentation and Product Development Foundation Core Strength Expertise 2009, 13+ years of Digital Transformation, Product ISO: 9001-015 CMMi Level 5 Development, AR/
Slide 5: Snapshot Q3 FY25
Snapshot Q3 FY 25 Total Revenue EBITDA Net Profit INR 2,793 Mn up 13.7% INR 209 Mn INR 344 Mn YoY Q3 FY25 Margins EPS EBITDA Margin at 12.3% Rs 2.2 PAT Margin at 7.5% Total Revenue EBITDA Net Profit INR 8,126 Mn up 10.4% INR 605 Mn INR 995 Mn YoY 9M FY25 Margins EPS EBITDA Margin at 12.2 % Rs 6.3 PAT
Slide 6: Operational Highlights
Operational Highlights 01 02 03 Successfully implemented SAP Kellton has launched an OTT Content Forbes spotlighted Kellton work with a United S/4HANA, driving seamless business Management System for a global platform serving Nations body, recognizing our role in streamlining integration and operati
Slide 7: Client Win Performance
Client Win Performance 01 02 03 Kellton engineered an advanced AI-powered Kellton is revolutionizing an advanced Kellton is redefining digital ecosystems with a solution to revolutionize coal tracking, eliminating intelligence platform for a client, enabling cuing-edge FinOps-driven approach, elevat
Slide 8: Q3 FY25: Key Metrics
25: Key Metri Revenue By Business Segment (%) Revenue By Geography (%) 3.9% 3.2% 3.7% 100% 100% 12.7% 13.1% [A°4°.) 75% 75% 50% 50% 25% 25% 0% 0% Q3-FY24 Q2-FY25 Q3-FY25 Q3-FY24 Q2-FY25 Q3-FY25 @ ConsultingIncome MJ Enterprise Solutions J Digital Transformation @ India&APAC = Europe f™ USA
Slide 9: Q3 FY25: Key Metrics
Q3 FY25: Key Metrics 0.3 0.2 0.1 Revenue % By Clients Q3-FY24 GB Top 5 clients Q2-FY25 (0) Top 10 clients Q3-FY25 100% 75% 50% 25% 0% Revenue Mix Q3FY24 Q2-FY25 HE Domestic] Offshore fj Onshore Q3-FY25
Slide 10: Q3 FY25: Consolidated Summary
Q3 FY25: Consolidated Summary Particulars Metrics 31-Dec-24 30-Sep-24 31-Dec-23 31-Dec-24 31-Dec-23 Q-o-Q Y-o-Y Y-o-Y Q3 FY25 Q2 FY25 Q3 FY24 9M FY25 9M FY24 Revenue Total Revenue (INR Mn) 2,793 2,709 2,457 8,126 7,364 Net Revenue (INR Mn) 2,789 2,707 3.0% 2,454 13.7% 8,115 7,351 10.4% Profit EBITDA
Slide 11: Historical Financial Overview
Historical Financial Overview
Slide 12: Historical Consolidated Income Statement
Historical Consolidated Income Statement INCOME STATEMENT (INR Mn) FY 24 FY23 Revenue from operations 9,829 9,173 Other Income 18 22 Total Income 9,847 9,195 Total Expenses 8,785 8,238 EBITDA 1,063 957 EBITDA Margin 10.8% 10.4% Depreciation 160 145 Finance Cost 184 114 PBT 719 698 Tax 79 125 Profit A
Slide 13: Disclaimer
Disclaimer Kellton Tech Solutions Limited Disclaimer: The information contained in this presentation is only current as of its date. All actions and statements made herein or otherwise shall be subject to the applicable laws and regulations as amended from time to time. There is no representation th
Slide 14: Thank you
Thank you www.kellton.com ask@kellton.com Company Confidential | Copyright © 2024 Kellton Tech. All rights reserved