Slide 1: Exchange filing cover letter for earnings presentation
Ref no.- KTSL/2025-2026/012 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: FY25/Q4 FY25
Earnings Presentation & Fact Sheet: FY25/Q4 FY 25 March 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 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 Digital Transformation, Product 2009, 13+ years of ISO: 9001-015 CMMi Level 5 Development, AR/
Slide 5: Snapshot Q4 FY 25/FY25
Snapshot Q4 FY 25/FY25 Total Revenue EBITDA Net Profit INR 2,873 Mn up 15.7 % INR 192 Mn INR 302 Mn YoY Q4 FY25 Margins EPS EBITDA Margin at 10.5% Rs 1.9 PAT Margin at 6.7% Total Revenue EBITDA Net Profit INR 10,999 Mn up 11.7 % INR 798 Mn INR 1,298 Mn YoY FY25 Margins EPS EBITDA Margin at 11.8% Rs 8.
Slide 6: Operational Highlights
Operational Highlights 01 02 Kellton successfully deployed an AI-powered centralized Fuel Kellton successfully delivered an AI-driven digital resource Tracker Management System, automating coal procurement, management platform for a leading global game development logistics, and reconciliation at a
Slide 7: Operational Highlights
Operational Highlights 03 04 Kellton is executing a $2.5 million project for a Oil India Limited, Kellton successfully led the SAP S/4HANA go-live for a deploying a real-time monitoring system across 77 wellheads. multinational client, covering 21 global entities. The Combining Industrial IoT, AI an
Slide 8: Operational Highlights
Operational Highlights 05 06 Kellton has played a pivotal role in modernizing surgical care Kellton successfully executed a flawless transition to a new live through the development of a digital platform that streamlines backend system with zero downtime, powering an OTT Content device management, au
Slide 9: Client Win Performance
Client Win Performance 01 02 03 04 Kellton is delivering enterprise-grade Kellton is advancing digital Kellton is delivering onsite training Kellton is harnessing AI-powered integration solutions using cloud-native payments by integrating AI with and support following the rollout of technologies to
Slide 10: Client Win Performance
Client Win Performance 05 06 07 Kellton is elevating digital experience Kellton has launched a strategic professional Kellton is leveraging AI-driven transformation for a global marketing services engagement by deploying specialized modernization to transform critical technology leader by modernizin
Slide 11: Client Win Performance
Client Win Performance 08 09 Kellton is architecting an intelligent survey management Kellton is enhancing a global intellectual property data platform platform that streamlines the entire research lifecycle—from by digitizing and enriching extensive patent repositories. The creation and configuratio
Slide 12: Key Metrics: Revenue by Business Segment and Geography
Revenue By Business Segment (%) Revenue By Geography (%) a | ane Ao AD 4D 75% 15% 50% 82.5% 82.3% 82.2% 25% % 50% 25% 0% Q4-FY24 03-FY25 Q4-FY25 Q4-FY24 Q3-FY25 Q4-FY25 0 Consulting Income Enterprise Solutions J Digital Transformation OB India & APAC Europe (J USA
Slide 13: Key Metrics: Revenue Mix and Clients
Revenue Mix 100% Revenue % By Clients 10.5% 11.0% 11.1% 0.3 75% 0.2 50% 0.1 25% Q4-FY24 Q3-FY25 Q4-FY25 Qi TopSclients [§) Top 10clients 0% Q4FY24 Q3-FY25 Q4-FY25 Domestic J Offshore ff Onshore
Slide 14: Q4 FY25 and FY25: Consolidated Summary
Q4 FY25 and FY25: Consolidated Summary 31-Mar-2 Particulars Metrics 31-Dec-24 31-Mar-24 31-Mar-25 31-Mar-24 5 Q-o-Q Y-o-Y Y-o-Y Q4 FY25 Q3 FY25 Q4 FY24 FY25 FY24 Total Revenue Revenue 2,873 2,793 2,484 10,999 9,847 (INR Mn) Net Revenue (INR 2,863 2,789 2.7% 2,478 15.5% 10,978 9,829 11.7% Mn) Profit E
Slide 15: Historical Financial Overview
Historical Financial Overview
Slide 16: Historical Consolidated Income Statement
Historical Consolidated Income Statement INCOME STATEMENT (INR Mn) FY25 FY 24 FY23 Revenue from operations 10,978 9,829 9,173 Other Income 21 18 22 Total Income 10,999 9,847 9,195 Total Expenses 9,701 8,785 8,238 EBITDA 1,298 1,063 957 EBITDA Margin 11.8% 10.8% 10.4% Depreciation 169 160 145 Finance
Slide 17: 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 18: 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 19: Thank you
Thank you www.kellton.com ask@kellton.com Company Confidential | Copyright © 2024 Kellton Tech. All rights reserved