Slide 1: Exchange filing cover letter
Ref no.- KTSL/2025-2026/065 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: Q2 FY26
Earnings Presentation & Fact Sheet: Q2 FY 26 September 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 2009, 13+ years of Digital Transformation, Product ISO: 9001-015 CMMi Level 5 Development, AR/
Slide 5: Snapshot Q2 FY26
Snapshot Q2 FY 26 Total Revenue EBITDA Net Profit INR 3,009 Mn up 11.1% INR 241 Mn INR 378 Mn YoY Q2 FY26 Margins EPS EBITDA Margin at 12.6 % Rs 0.42 PAT Margin at 8.0% Total Revenue EBITDA Net Profit INR 5,971 Mn up 12% YoY INR 737 Mn INR 468 Mn H1 FY26 Margins EPS EBITDA Margin at 12.3 % Rs 0.90 PAT
Slide 6: Operational Highlights
Operational Highlights 01 02 Kellton played a key role in powering the live streaming of the Kellton successfully implemented a next-generation Asia Cup 2025 for a leading OTT platform, enabling millions of integration platform (iPaaS) for a leading global food services viewers to experience uninter
Slide 7: Operational Highlights
Operational Highlights 03 04 Kellton received formal appreciation from a leading agri-tech Kellton successfully delivered key milestones for a Big Four enterprise for its exceptional collaboration, problem-solving, consulting firm’s taxation platform, launching a scalable, and technical excellence du
Slide 8: Operational Highlights
Operational Highlights 05 06 Kellton signed a strategic Memorandum of Understanding Kellton partnered with a leading industrial solutions enterprise (MoU) with a leading European technology company to jointly to modernize customer engagement and streamline internal develop a sovereign, human-centric
Slide 9: Client Win Performance
Client Win Performance 01 02 Kellton is partnering with a leading U.S. consumer finance Kellton is partnered with a leading global packaging solutions company to reimagine its operational eiciency through provider to expand its intelligent payment processing applied Artificial Intelligence. By integr
Slide 10: Client Win Performance
Client Win Performance 03 04 05 Partnering with a leading engineering and Kellton is collaborating with a pioneering Kellton has been empanelled as a key industrial enterprise, Kellton is driving a healthcare AI company to develop an Agentic technology partner with a leading global large-scale digit
Slide 11: Q2 FY26: Key Metrics
100% 75% 50% 25% 0% Revenue By Business Segment (%) 3.2% =z 13.8% Q2-FY25 @ Consulting Income 3.1% Cr ”~SC~SYS 13.9% Q1-FY26 Enterprise Solutions 3.1% TST 13.8% Q2-FY26 @ Digital Transformation Revenue Mix 100% 11.1% 11.3% 11.0% 75% 81.5% 81.4% 81.6% 50% 25% O% Q2-FY25 Q1-FY26 Q2-FY26 Domestic MJ Of
Slide 12: Q2 FY26: Key Metrics
Q2 FY26: Key Metrics 03 0.2 0.1 Revenue % By Clients Q2-FY25 GB Top 5 clients Q1-FY26 (0) Top 10 clients Q2-FY26 100% 75% 50% 25% 0% Revenue By Geography (%) 13.1% 13.8% 13.6% Q2-FY25 Q1-FY26 Q2-FY26 @ India&APAC MM Europe fj USA
Slide 13: Q2 FY26: Consolidated Summary
Q2 FY26: Consolidated Summary Particulars Metrics 30-Sep-25 30-Jun-25 30-Sep-24 30-Sep-25 30-Sep-24 Q-o-Q Y-o-Y Q2 FY26 Q1 FY26 Q2 FY25 H1 FY26 H1 FY25 H1 Growth Revenue Total Revenue (INR Mn) 3,009 2,961 1.6% 2,709 11.1% 5,971 5,333 12.0% Net Revenue (INR Mn) 2,997 2,955 2,707 5,952 5,326 Profit EBI
Slide 14: Historical Financial Overview
Historical Financial Overview
Slide 15: 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 Cost 203 184 PBT 925 719 Tax 128 79 Profi
Slide 16: 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 17: 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 18: Thank you
Thank you www.kellton.com ask@kellton.com Company Confidential | Copyright © 2024 Kellton Tech. All rights reserved