Slide 1: Exchange filing cover letter
Ref no.- KTSL/2025-2026/081 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: Q3 FY 26
Earnings Presentation & Fact Sheet: Q3 FY 26 December 2025 Company Confidential | Copyright © 2024 Kellton Tech. All rights reserved
Slide 3: Executive Summary
Executive Summary Digital Transformation - Enterprise Solutions - Other Services - (83.0%) (13.9%) (3.1%) Rs 3,088 M FY26 Q3 Revenue 12.9% +10.6% YoY EBITDA Margin Rs 397 M 8.3% EBITDA PAT Margin +15.4% YoY Rs 255 Rs 0.5 PAT EPS +22% YoY
Slide 4: 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 5: 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 6: 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 7: Strategic Partnerships
Strategic Partnerships Solution Partner in % areas*
Slide 8: 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 9: Client Base Overview
Client Base Overview - A world map with client locations has to come
Slide 10: Kellton Agentic AI Platform
Kellton Agentic AI Platform Platform to build agents that can get integrated with existing platforms or operate standalone. Enable users to work seamlessly with AI that Cognitive Enterprise Interoperability acts, learns, and adapts for them Intelligence: (Customizable): Moves beyond keyword matching
Slide 11: Kellton Agentic AI Platform | KAI – Full Stack Automation
Kellton Agentic AI Platform | KAI – Full Stack Automation KAI serves as a modular foundry for Agentic AI, empowering enterprises to synthesize agents capable of real-time cognition and adaptation. These agents go beyond simple automation to orchestrate intricate tasks and enhance decision velocity,
Slide 12: Why Choose KAI - The Value We Deliver
Why Choose KAI - The Value We Deliver Unleash Business Impact at Scale 80% Faster Workflows Reduced Opex Costs Accelerate Time-to-Value: Drastically reduce Operational Eiciency: Significantly lower process cycle times by up to 80% through 1 6 operational overhead by ooading autonomous, intelligent e
Slide 13: Chairman's Message
Chairman’s Message “Kellton’s Q3 results reinforce our position as a pioneer in the AI-first era, driven by our leadership in full-stack automation. Our growth to Rs 3,088 million in revenue, alongside a 5% EBITDA increase, demonstrates that our strategic pivot toward autonomous, end-to-end systems i
Slide 14: Key Highlights
Key Highlights For a premier bank Kellton is architecting algorithmic financial fluidity by automating mission-critical payment workflows across multi-country markets. By deploying a high-precision integration layer, we have collapsed reconciliation timelines and fortified audit readiness with surgical
Slide 15: Key Highlights
Key Highlights Microsoft Solutions Partner designation across three core pillars: Data & AI, Digital & App Innovation, and Infrastructure (Azure). As an early partner to achieve this triple-pillar validation, Kellton stands among a select group of pioneers in the Microsoft ecosystem, cementing our s
Slide 16: Highlights from Our AI Portfolio
Highlights from Our AI Portfolio Client: A premier multinational advertising and public relations group Exponential demand Linear production Manual workflows for localized, capacity & rising bolenecks & Challenges personalized assets costs governance risk Kellton is the mission-critical partner movi
Slide 17: Highlights from Our AI Portfolio
Highlights from Our AI Portfolio Client: Global Telecommunications Leader SIM-swap fraud & account Fraud detected Manual verification → Security vs. Customer takeovers escalating post-loss high cost-to-serve Experience trade-o Challenges Kellton is delivering a high-velocity agentic AI verification f
Slide 18: Key Deal Wins
Key Deal Wins For a global technology giant Kellton is leading end-to-end product engineering for a cloud-native, cross-device web portfolio. The team converts complex designs into accessible React/React Native apps, integrates Microsoft Graph services, and architects robust Azure backend services.
Slide 19: Key Deal Wins
Key Deal Wins For a global leader in food services Kellton is driving a large-scale application modernization program, utilizing a modern .NET and React stack. Beyond accelerating current delivery timelines, the partnership is evolving into high-value domains including Data Engineering and AI-led tr
Slide 20: Key Deal Wins
Key Deal Wins For a global healthcare titan Kellton has engineered a high-velocity, AI-orchestrated Source-to-Pay (S2P) intelligence engine on the ServiceNow platform, transforming procurement into a frictionless, autonomous ecosystem. By integrating AI agents and predictive analytics, we synchroniz
Slide 21: Key Deal Wins
Key Deal Wins For a global financial service leader Kellton is revolutionizing financial service architecture by pioneering "Now Assist" Generative AI within the ServiceNow ecosystem. By architecting this cognitive service fabric, we are transitioning the client from manual workflows to autonomous inte
Slide 22: Kellton Acquires Kumori Technologies
Engineering the Future of Work: Kellton Acquires Kumori Technologies Kellton has successfully completed the strategic acquisition of Kumori Technologies, a specialist in ServiceNow solutions, significantly strengthening our enterprise platform capabilities. This integration adds a highly certified glo
Slide 23: AI & Data Leadership Expansion
AI & Data Leadership Expansion Pavan is a seasoned technology executive with over 22 years of global experience driving innovation, engineering excellence, and strategic transformation across B2C and B2B markets. He has led high-impact programs for leading financial institutions such as Truist, Weste
Slide 24: Financial Highlights
69 Kellton Financial Highlights
Slide 25: Key Highlights for the Quarter
Key Highlights for the Quarter Q3 FY 26 9M FY 26 Total Total EBITDA PAT EBITDA PAT Revenue Revenue INR 3,088 M INR 9,058 Mn INR 1,133 Mn INR 397 Mn INR 255 M INR 722Mn up 2.6% QoQ up 11.5% YoY up 13.9% YoY up 19.3% YoY Margins EPS Margins EPS EBITDA Margin EBITDA Margin at 12.9 % at 12.5 % Rs 0.5 Rs
Slide 26: Q3 FY26: Key Metrics
Q3 FY26: Key Metrics 69 Revenue By Business Segment (%) Revenue By Geography (%) 4.2% 125% 100% Q3-FY25 Q2-FY26 Q3-FY26 Q2-FY26 HH Consulting income M Enterprise Solutions MJ Digital Transformation i india &APAC USA
Slide 27: Q3 FY26: Key Metrics
Q3 FY26: Key Metrics 69 Revenue Mix Revenue % By Clients 100% Q3-FY25 Q2-FY26 Q3-FY26 BH TopSclients i Top 10clients Q3-FY25 Q2-FY26 Q3-FY26 Domestic J Offshore ff] Onshore
Slide 28: Q2 FY26: Key Metrics
Q2 FY26: Key Metrics Particulars Metrics 31-Dec-25 30-Sept-25 31-Dec-24 31-Dec-25 31-Dec-24 Q-o-Q Y-o-Y Y-o-Y Q3 FY26 Q2 FY26 Q3 FY25 9M FY26 9M FY25 Revenue Total Revenue (INR Mn) 3,088 3,009 2,793 9,058 8,126 Net Revenue (INR Mn) 3,079 2,997 2.7% 2,789 10.4% 9,031 8,115 11.3% Profit EBITDA (INR Mn)
Slide 29: Historical Financial Overview
Historical Financial Overview
Slide 30: Historical Consolidated Income Statement
Historical Consolidated Income Statement Historical Consolidated Income Statement INCOME STATEMENT (INR Mn) FY25 FY24 Revenue from operations 10,978 9,829 Other Income 21 18 Total Income 10,999 9,847 Total Expenses 9,702 8,785 EBITDA 1,297 1,063 EBITDA Margin 11.8% 10.8% Depreciation 169 160 Finance
Slide 31: 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 32: Thank you
Thank you www.kellton.com ask@kellton.com Company Confidential | Copyright © 2024 Kellton Tech. All rights reserved