Slide 1: Exchange filing cover letter
Ref. No- KTSL/2026-2027/27 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: Q1 FY27
Earnings Presentation & Fact Sheet: Q1 FY27 June 2026 Company Confidential | Copyright © 2024 Kellton Tech. All rights reserved
Slide 3: Executive Summary
Executive Summary Digital Transformation - Enterprise Solutions - Other Services - (83.9%) (13.3%) (2.8%) Rs 3,163 M FY27 Q1 Revenue 11.1% +6.8 % YoY EBITDA Margin Rs 350 M 7.1% EBITDA PAT Margin Rs 223 M Rs 0.42 PAT EPS
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
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: Chairman's Message
Chairman’s Message "Our 6.8 % year-on-year revenue growth in Q1 FY27 reflects the consistency we are seeing across our business. The continuity of our existing engagements and the strength of our customer relationships provide us with a solid foundation, while evolving enterprise priorities around AI
Slide 10: Key Highlights: Large-scale Digital Wellhead Monitoring System for Oil India Limited
Key Highlights: Large-scale Digital Wellhead Monitoring System for Oil India Limited For a Oil India Limited Successfully deployed its Optima Digital Oilfield Platform for Oil India Limited (OIL), enabling real-time monitoring of 77 production wells across 46 plinths through a unified digital wellhead
Slide 11: Key Highlights: NBFC and Global Agriculture Company
Key Highlights: For a leading NBFC Modernized the Loan Origination System (LOS) and Sales Portal to deliver a scalable, cloud-ready digital lending platform with intelligent workflows, enhanced integrations, and an improved customer experience. The engagement also enabled the launch of a Loan Against
Slide 12: Recognized by Snowflake as an AI Data Cloud Services Select Tier Partner
Key Highlights: Recognized by Snowflake as an AI Data Cloud Services Select Tier Partner Aained Snowflake AI Data Cloud Services Select Tier Partner status during the quarter, marking a significant milestone in its AI and data transformation journey. This recognition reflects the Company’s continued in
Slide 13: Launch of Structi.ai, an AI Context Engine for Enterprise Intelligence
Key Highlights: Launch of Structi.ai, an AI Context Engine for Enterprise Intelligence Launched Structi.ai, an enterprise AI context engine that transforms unstructured data into contextual, AI-ready intelligence at scale. Combining metadata enrichment, intelligent data orchestration, and generative
Slide 14: Kellton Launches Phoenix.AI: Modernizing Enterprise Legacy 80% Faster at Half the Cost
Key Highlights: Kellton Launches Phoenix.AI: Modernizing Enterprise Legacy 80% Faster at Half the Cost Launched Phoenix.AI, its agentic legacy modernization platform that transforms monolithic applications into scalable cloud-native microservices. Leveraging autonomous code intelligence and AI-assis
Slide 15: Key Deal Wins: Leading Fortune India Conglomerate
Key Deal Wins: For a Leading Fortune India 500 Conglomerate Secured a strategic engagement to build a unified enterprise workflow platform using its Low-Code/No-Code application platform. The solution modernizes financial and governance processes through configurable workflows, enterprise integrations, A
Slide 16: Key Deal Wins: Middle East Energy, Industrial Services, Pest Management
Key Deal Wins: For a Leading Energy Infrastructure Company in the Middle East Developing a unified enterprise workflow platform that digitizes critical operational processes and replaces fragmented manual workflows. The solution incorporates AI-enabled workflow intelligence, automated approvals, policy-
Slide 17: Key Deal Wins: Leading UAE Enterprise Group
Key Deal Wins: For a Leading UAE Enterprise Group Designing a cloud-native enterprise operating platform that unifies business operations, governance, finance, and enterprise workflows. Powered by API-led integration, AI-driven operational insights, and intelligent automation, the platform enables real
Slide 18: Kellton Wins BW PEOPLE TECH.FUTURE 2026 Gold Award
Kellton Wins BW PEOPLE TECH.FUTURE 2026 Gold Award for Best HR Tech Implementation Recognition of successfully delivering the Government of Karnataka’s HRMS2 program—one of India’s largest public-sector workforce modernization initiatives, serving over 520,000 government employees through a unified d
Slide 19: Financial Highlights
69 Kellton Financial Highlights
Slide 20: Key Highlights for the Quarter
Key Highlights for the Quarter Q1 FY 27 Total EBITDA PAT Revenue INR 3,163 M INR 350 Mn INR 223 M Margins EPS EBITDA Margin at 11.1% Rs 0.42 PAT Margin at 7.1%
Slide 21: Q1 FY27: Key Metrics
Q1 FY27: Key Metrics 69 Revenue By Business Segment (%) Revenue By Geography (%) Q1-FY26 Q4-FY26 Ql-FY27 Q1-FY26 Q4-FY26 Q1-FY27 HH Consulting income J Enterprise Solutions Digital Transformation W Europe India APAC ™ USA
Slide 22: Q1 FY27: Key Metrics
Q1 FY27: Key Metrics 69g Revenue Mix Revenue % By Clients QU-FY26 Q4-FY26 Q1-FY27 Qt-FY26 Q4-FY26 7 : i cometc [Bilotaoe: allonsiow QB TopSclients {§) Top 10clients
Slide 23: Q1 FY27: Key Metrics
Q1 FY27: Key Metrics Particulars Metrics 30-Jun-26 31-Mar-26 30-Jun-25 Y-o-Y Q1 FY27 Q4 FY26 Q1 FY26 Revenue Total Revenue (INR Mn) 3,163 3,196 2,961 6.8% Net Revenue (INR Mn) 3,156 3,139 2,955 Profit EBITDA (INR Mn) 350 307 358 PBT (INR Mn) 257 210 270 PAT (INR Mn) 223 195 227 Margin (%) EBITDA 11.1
Slide 24: Historical Financial Overview
Historical Financial Overview
Slide 25: Historical Consolidated Income Statement
Historical Consolidated Income Statement INCOME STATEMENT (INR Mn) Q1 FY27 Q1 FY26 Y-o-Y Revenue from operations 3,156 2,955 6.8% Other Income 7 6 Total Income 3,163 2,961 6.8% Total Expenses 2,813 2,603 EBITDA 350 358 EBITDA Margin (%) 11.1% 12.1% Depreciation 38 40 Finance Cost 55 48 PBT 257 270 T
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