Slide 1: Stock exchange cover letter for earnings presentation
Ref. No- KTSL/2026-2027/12 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
Slide 2: Earnings Presentation & Fact Sheet: Q4 FY 26
Earnings Presentation & Fact Sheet: Q4 FY 26 March 2026 Company Confidential | Copyright © 2024 Kellton Tech. All rights reserved
Slide 3: Executive Summary - Q4 FY26
Executive Summary - Q4 FY26 Digital Transformation - Enterprise Solutions - Other Services - (83.1%) (13.9%) (3.0%) Rs 3,196 M FY26 Q4 Revenue 9.8% +11.2% YoY EBITDA Margin Rs 307 M 6.2% EBITDA PAT Margin Rs 195 M Rs 0.34 PAT EPS
Slide 4: Executive Summary - FY26
Executive Summary - FY26 Digital Transformation - Enterprise Solutions - Other Services - (83.0%) (13.9%) (3.1%) Rs 12,254M FY26 Revenue 11.8% +11.4% YoY EBITDA Margin Rs 1,439 M 7.5% EBITDA PAT Margin Rs 917 M Rs 1.79 PAT EPS
Slide 5: Company Overview
Company Overview Foundation Curated Team 2009, 15+ years of experience 1800+ and expanding Expertise Footprint AI/ML Data & Analytics US, APAC, Middle East, Cloud & Devops Europe Product Development AR/VR Digital Transformation Core Strength Engagement ISO: 9001-015 CMMi Level 5 Time and material, t
Slide 6: Core Competencies
Core Competencies AI & ML Data & Analytics Cloud Engineering Product Engineering Deliver business-ready AI solutions Unlock the power of data with Modernize applications and accelerate Design and build user-centric, scalable powered by LLMs and machine learning advanced analytics, real-time transfor
Slide 7: Global Presence
Global Presence 2000+ Projects Delivered 500+ Clients Served Poland Ireland London Gurgaon 10+ Center Of Excellence NJ Area D.C. Metro Area Dallas Area Hyderabad 1800+ Global Team Pune Singapore 50+ Fortune 500 Clients 15+ Industries Catered To Kellton Confidential
Slide 8: Strategic Partnerships
Strategic Partnerships Solution Partner in % areas*
Slide 9: AI First Delivery
AI First Delivery User Industries Run & Evolve Value Delivered AI-Embedded Enterprises Information Services & Technology Discover & Build & Design Engineer Measurable Business Client - Led Digital & Product Impact Innovation AI - First Engineering Banking, Financial Delivery Engine Industry & Servic
Slide 10: Chairman's Message
Chairman’s Message " FY26 marked another important year in Kellton’s transformation journey as we continued to align our business with the evolving demands of an AI-driven enterprise landscape. As organizations globally accelerate their focus on AI, automation, and digital eiciency, we remain commi
Slide 11: Key Deal Wins
Key Deal Wins For a Major Private Sector Bank Driving an AI-powered Video KYC solution. The engagement enables automated identity verification, faster customer onboarding, intelligent compliance workflows, and scalable digital trust capabilities through agentic AI and real-time decision automation. Fo
Slide 12: Key Deal Wins
Key Deal Wins For a Global Technology Enterprise Modernizing enterprise workplace modernization through intelligent visitor management, ServiceNow-led IT orchestration, and unified analytics engineering initiatives. The engagement enables workflow automation, centralized operational intelligence, and
Slide 13: Key Highlights: Reinforcing Financial Strength
Key Highlights: Reinforcing Financial Strength A- rating for Kellton’s long-term facilities reinforces the company’s strong financial profile, operational resilience, and sustained growth momentum across AI-led digital transformation services. The ratings reflect Kellton’s diversified client base, healt
Slide 14: Key Highlights: Agentic AI Capability Recognition
Key Highlights: Agentic AI Capability Recognition Kellton’s KAI (Kellton Agentic AI) Platform received the AGBA Innovation Star Rating Certification 2026 at the AEGIS Graham Bell Awards, supported by the Ministry of Electronics and Information Technology (MeitY), Government of India, reinforcing the
Slide 15: Key Highlights: Partnership to Build An AI-First End-to-End B2B Travel Platform
Key Highlights: Partnership to Build An AI-First End-to-End B2B Travel Platform Kellton has partnered with FutureAge AI Labs to build Zourney, an AI-first B2B travel platform designed to simplify travel distribution and enable intelligent, AI-driven operations for global travel partners. The collabor
Slide 16: Key Highlights: AI Powered Education Loan Platform
Key Highlights: AI Powered Education Loan Platform For a Major Financial service Launched an AI-enabled digital education loan platform that streamlines the complete loan lifecycle — from application and approval to disbursement — through a unified digital ecosystem for a leading financial services co
Slide 17: Leadership Expansion
Leadership Expansion Ashish is a seasoned business and technology sales leader with over 25 years of global experience driving revenue growth, scaling enterprise businesses, and expanding market presence across the technology industry. Prior to joining Kellton, he held senior leadership roles where
Slide 18: Financial Highlights
69 Kellton Financial Highlights
Slide 19: Key Highlights for the Quarter
Key Highlights for the Quarter Q4 FY 26* FY 26 Total Total EBITDA PAT EBITDA PAT Revenue Revenue INR 195 M INR 12,254 M INR 917 M INR 3,196 M INR 307 M INR 1,439 M up 11.4% YoY Margins EPS Margins EPS EBITDA Margin EBITDA Margin at 9.8 % at 11.8 % Rs 0.34 Rs 1.79 PAT Margin at PAT Margin at 6.2% 7.5
Slide 20: Q4 FY26: Key Metrics
Q4 FY26: Key Metrics 125% 100% 75% 50% 25% 0% Revenue By Business Segment (%) Q4-FY25 @ Consulting Income Q3-FY26 Enterprise Solutions Q4-FY26 Digital Transformation 100% 75% 50% 25% 0% Revenue By Geography (%) fo 4.2% p 4.5% 4.3% Q4-FY25 Q3-FY26 Q4-FY26 Europe India &APAC J USA
Slide 21: Q4 FY26: Key Metrics
Q4 FY26: Key Metrics 69 Revenue Mix Revenue % By Clients Q4-FY25 Q3-FY26 Q4-FY26 ig! paneer ia ofaon a OB TopSclients §§ Top 10clients
Slide 22: Q4 FY26 and FY26: Key Metrics
Q4 FY26 and FY26: Key Metrics Particulars Metrics 31-Mar-26 31-Dec-25 31-Mar-25 31-Mar-26 31-Mar-25 Q-o-Q Y-o-Y Y-o-Y Q4 FY26 Q3 FY26 Q4 FY25 FY 26 FY 25 Revenue Total Revenue (INR Mn) 3,196 3,088 3.5% 2,873 11.2% 12,254 10,998 11.4% Net Revenue (INR Mn) 3,139 3,079 2,863 12,169 10,978 Profit EBITDA
Slide 23: Historical Financial Overview
Historical Financial Overview
Slide 24: Historical Consolidated Income Statement
Historical Consolidated Income Statement INCOME STATEMENT (INR Mn) FY26 FY25 FY24 Revenue from operations 12,169 10,978 9,829 Other Income 85 21 18 Total Income 12,254 10,999 9,847 Total Expenses 10,815 9,702 8,785 EBITDA 1,439 1,297 1,063 EBITDA Margin 11.8% 11.8% 10.8% Depreciation 154 169 160 Fin
Slide 25: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Equity and Liabilities (INR Mn) FY26 FY25 FY24 Assets (INR Mn) FY26 FY25 FY24 Shareholder Funds Non-Current Assets (A) Equity Share Capital 531 488 487 Property, Plant & Equipment 77 95 128 (B) Other Equity 7,541 4,865 3,947 Capital Work in Progress 1645 320 182
Slide 26: 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 27: Thank you
Thank you www.kellton.com ask@kellton.com Company Confidential | Copyright © 2024 Kellton Tech. All rights reserved