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Investor Presentation

Kellton Tech Solutions Investor Presentation: Key Takeaways

Kellton reported Q1 FY27 revenue of INR 3,163M, up 6.8% YoY, focusing on AI-led digital transformation and enterprise solutions.

Highlights
Revenue growth6.8% YoY
MarginsEBITDA margin at 11.1%; PAT margin at 7.1%.
Order bookLarge-scale wins with Oil India, NBFCs, and UAE groups.
Demand visibilityStrong interest in AI, modernization, and efficiency.
Management confidenceHigh; citing consistency and strong customer relationships.

Growth

Revenue grew 6.8% YoY to INR 3,163M; PAT stood at INR 223M with a 7.1% margin.

Outlook

Focus on AI-led platform expansion, legacy modernization via Phoenix.AI, and high-value digital transformation services.

Risks

EBITDA margin contracted YoY from 12.1% to 11.1%; PAT margin fell from 7.7% to 7.1%.

Last quarter's promises, checked

Delivered

  • Guided revenue improvement → delivered 2.7% QoQ growth to Rs. 308 Cr (= BEAT)
  • Guided PAT improvement → delivered 5.8% QoQ growth to Rs. 25.5 Cr (= BEAT)
  • Guided volume increase → delivered higher output via AI efficiency (= BEAT)

Partly delivered

  • Guided 20-30% efficiency gains → delivered gains but passed margins to customers (= PARTIAL)
Source

Investor Presentation filed with BSE, NSE: KELLTONTEC. Summary written with AI assistance from the document.

Read the document ↗

Kellton Tech Solutions Ltd: key numbers

Share price
₹13.46
Market cap
₹715.3 Cr
Revenue (annual)
₹1,217 Cr
Net profit (annual)
₹91.66 Cr
P/E (TTM)
7.8×Sector 22.1×
Promoter holding
36.03%-1.64% QoQ
FII holding
0.72%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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From
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Value
₹4,700 Cr