Slide 1: Exchange filing cover letter
Ref no.- KTSL/2025-2026/034 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-40000
Slide 2: Earnings Presentation & Fact Sheet: Q1 FY 26
Earnings Presentation & Fact Sheet: Q1 FY 26 June 2025 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 9001:2015 With nearly two decades of experience in driving certified technology consulting and services company business excellence for over 300+ clients, our core founded on the belief of ‘Infinite Possibilities of Technology’, strength
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 Digital Transformation, Product 2009, 13+ years of ISO: 9001-015 CMMi Level 5 Development, AR/
Slide 5: Snapshot Q1 FY26
Snapshot Q1 FY 26 Total Revenue EBITDA Net Profit INR 2,961 Mn up 12.8% INR 358 Mn up 10.2% INR 227 Mn up YoY YOY 13.5% YOY Q1 FY26 Margins EPS EBITDA Margin at 12.1% PAT Margin at 7.7% Rs 2.32
Slide 6: Operational Highlights
Operational Highlights 01 02 Kellton team was among a select group of external Kellton seamlessly migrated a mission-critical organizations invited to a NATO-led conference in application for one of the world’s largest Finland, where they presented key project agriculture and food production enterpr
Slide 7: Operational Highlights
Operational Highlights 03 04 Kellton launched KAI, an enterprise-grade Agentic Kellton was recognized by one of the Big Four firms AI platform that autonomously manages for its contributions to advanced agentic workflows, approvals, and actions across Finance, workflows and decision logic, as well as b
Slide 8: Client Win Performance
Client Win Performance 01 02 03 Kellton secured a strategic engagement with a leading U.S. Kellton has partnered with a premier Indian travel Kellton partnered with a global beverage leader to health insurer to integrate Security Center, delivering technology provider to infuse backend implement Con
Slide 9: Q1 FY26: Key Metrics
Revenue By Business Segment (%) Revenue By Geography (7) 100% 100% a 36% e386 Ph] 12.7% 13.8% 75% 75% 50% 50% 82.4% 82.2% 82.1% 25% 25% 0% QI-FY25 Q4FY25 Q1-FY26 Oh India & APAC Europe [ USA 0% QL-FY25 Q4-FY25 Q1-FY26 Consulting income Enterprise Solutions J Digital Transformation
Slide 10: Q1 FY26: Key Metrics
Revenue Mix Revenue % By Clients 100% 0.3 1.1% 7.6% 7.3% 75% 0.2 50% 81.6% 81.3% 81.4% 0 25% 0 - QI-FY25 Q4-FY25 Q1-FY26 oer tb ae arry26 BE Top5Sclients {§) Top 10clients Domestic J Offshore ff Onshore
Slide 11: Q1 FY26: Consolidated Summary
Q1 FY26: Consolidated Summary Particulars Metrics (Unaudited) (Audited) (Unaudited) Q-o-Q Y-o-Y 30-Jun-25 31-Mar-25 30-Jun-24 Revenue Total Revenue (INR Mn) 2,961 2,873 3.1% 2,624 12.8% Net Revenue (INR Mn) 2,955 2,863 2,619 Profit EBITDA (INR Mn) 358 302 18.5% 325 10.2% PBT (INR Mn) 270 205 234 PAT
Slide 12: Historical Financial Overview
Historical Financial Overview
Slide 13: Historical Consolidated Income Statement
Historical Consolidated Income Statement INCOME STATEMENT (INR Mn) FY25 FY 24 Revenue from operations 10,978 9,829 Other Income 21 18 Total Income 10,999 9,847 Total Expenses 9,701 8,785 EBITDA 1,298 1,063 EBITDA Margin 11.8% 10.8% Depreciation 169 160 Finance Cost 203 184 PBT 926 719 Tax 128 79 Pro
Slide 14: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Equity and Liabilities (INR Mn) FY25 FY24 Assets (INR Mn) FY25 FY24 Shareholder Funds Non-Current Assets (A) Equity Share Capital 488 487 Property, Plant & Equipment 95 128 (B) Other Equity 4,865 3,947 Capital Work in Progress 320 182 Total - Shareholder Funds 5
Slide 15: 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 16: Thank you
Thank you www.kellton.com ask@kellton.com Company Confidential | Copyright © 2024 Kellton Tech. All rights reserved