Slide 1: Submission of Presentation of Earning Conference Call
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 Mumbai – 400051 Scrip Code
Slide 2: Earnings Presentation & Fact Sheet: Q1 FY25
Earnings Presentation & Fact Sheet: Q1 FY 25 June 2024 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 Q1 FY25
Snapshot Q1 FY 25 Total Revenue EBITDA Net Profit INR 2,624 Mn up 5.2% INR 321 Mn up 14.6% INR 199 Mn up 28.4% YoY YoY YoY Q1 FY25 Margins EPS EBITDA Margin at 12.2 % Rs 2.05 PAT Margin at 7.6%
Slide 6: Operational Highlights
Operational Highlights 01 02 Kellton has been recognized by another renowned analyst firm We're excited to announce our bold leap into Artificial for our Software Product Engineering Services. This Intelligence, harnessing the power of Co-Pilot to streamline acknowledgment underscores our commitment t
Slide 7: Client Win Performance
Client Win Performance 01 02 03 The client, a large family-owned Kellton worked on the swap project for a Kellton is working with a client that oers bakery, is currently running on SAP blockchain company. This project, currently in structured support to educators and schools to ECC. Kellton has bee
Slide 8: Client Win Performance
Client Win Performance 04 05 06 Kellton is creating a Datamart for a A client has engaged Kellton to develop a Kellton is enhancing a baery manufacturing not-for-profit health system. This cloud-based solution that uses AI to simplify company’s digital transformation by scaling their Datamart will f
Slide 9: Q1FY25: Key Metrics
QIFY25: Key Metrics 100% 75% 50% 25% 0% Revenue By Business Segment (%) 3.9% 3.9% 3.6% f f 100% 14.1% 14.0% 82.0% 75% 50% 25% 0% QL-FY24 Q4-FY24 QL-FY25 @ Consulting Income Enterprise Solutions Digital Transformation Revenue By Geography (%) 12.5% 12.6% 12.7% Q1-FY24 Q4-FY24 Q1-FY25 (@ India & APAC
Slide 10: Q1FY25: Key Metrics
Revenue Mix Revenue % By Clients 100% 03 — Ea | ES 26.6% 7 0.2 15.5% Week 50% O12 25% 0 J | Q1-FY24 Q4-FY24 Q1-FY25 WH TopSclients {§§) Top 10clients o% Q1-FY24 Q4-FY24 Q1-FY25 Domestic Offshore J Onshore
Slide 11: Q1 FY25: Consolidated Summary
Q1 FY25: Consolidated Summary Particulars Metrics 30-Jun-24 31-Mar-24 30-Jun-23 Q1FY25 Q4FY24 Q1FY24 Y-o-Y Revenue Total Revenue (INR Mn) 2,624 2,484 2,495 5.2% Net Revenue (INR Mn) 2,619 2,478 2,490 5.2% Profit EBITDA (INR Mn) 321 328 280 14.6% PBT (INR Mn) 233 241 196 18.9% PAT (INR Mn) 199 239 155
Slide 12: Historical Financial Overview
Historical Financial Overview
Slide 13: Historical Consolidated Income Statement
Historical Consolidated Income Statement INCOME STATEMENT (INR Mn) FY 24 FY23 FY22 Revenue from operations 9,829 9,173 8,427 Other Income 18 22 12 Total Income 9,847 9,195 8,439 Total Expenses 8,785 8,238 7,380 EBITDA 1,063 957 1,059 EBITDA Margin 10.8% 10.4% 12.6% Depreciation 160 145 109 Finance C
Slide 14: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Equity and Liabilities (INR Mn) FY24 FY23 Assets (INR Mn) FY24 FY23 Shareholder Funds Non-Current Assets (A) Equity Share Capital 487 483 Property, Plant & Equipment 128 97 (B) Other Equity 3,947 3,248 Capital Work in Progress 182 - Total - Shareholder Funds 4,4
Slide 15: 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 16: Thank you
Thank you www.kellton.com ask@kellton.com Company Confidential | Copyright © 2024 Kellton Tech. All rights reserved