Hyderabad-based IT services and digital transformation company delivering AI/ML, cloud, data & analytics, product engineering and SAP services to global enterprises.
Reported
Each figure keeps its basis and period; nothing is filled in.
| Metric | Value | Change | Basis | Period | Note |
|---|---|---|---|---|---|
| Revenue | 316 | +7.1% YoY | Quarterly, as filed | Quarter to Jun 2026 | Revenue from operations as filed. |
| Operating margin | 11.0 | −1.0 pts YoY | Operating profit / revenue | Quarter to Jun 2026 | For the quarter; a change is in percentage points. |
| Net profit | 22.0 | −4.3% YoY | Quarterly, as filed | Quarter to Jun 2026 | Profit after tax as filed. |
| Return on equity | 13.55 | −2.6 pts | Trailing twelve months | TTM to Jun 2026 | Adjusted profit attributable to owners ÷ average owners’ equity. |
| Free cash flow margin | -6.16 | −5.8 pts | Fiscal year | FY ending Mar 2026 | (Operating cash flow − fixed-asset purchases + disposals) ÷ revenue. |
| Revenue growth (YoY) | 9.46 | −0.9 pts | Trailing twelve months | TTM to Jun 2026 | Revenue change against the same period one year earlier. |
Guidance
2 of 5 judged targets kept · 5 open · verdicts reflect calls analysed to Q1 FY27.
| Target | Original wording | Said | Latest call | Verdict |
|---|---|---|---|---|
| Fundraising | I am thinking like one week, maybe max two weeks is when we will be able to close the FCCP round | Q3 FY25 | No new updates. Promise remains achieved. | Achieved |
| Cash Flow / Receivables | next milestone is probably within the next three months we should get a large chunk of the money coming in. | Q3 FY25 | No update provided on the LIC payment. Promise remains unaddressed. | Ghosted |
| EBITDA Margin | See our goal is to get to 17% within the next two years. | Q3 FY25 | Margin recovered to 11.1% from 9.8% in Q4. While an improvement, it remains significantly below the 17% target with only a few quarters left in the original timeline. | At Risk |
3 of Kellton Tech Solutions Limited's 10 targets were missed. See which ones, and which are quietly gone. The 3 above are the free sample; 7 more targets are in the full ledger.
Claimed
Qualified
Price
1Y: ₹20.57 on 24 Oct 2025 → ₹11.39. High ₹22.15 (30 Oct 2025), low ₹10.98 (26 Oct 2026).
Overview
Based on the company's own presentations, annual report and earnings calls.
Kellton Tech Solutions is a global technology consulting and IT services company that builds digital, cloud, data and AI-led solutions for enterprise clients across banking, retail, healthcare, manufacturing and other industries. It earns revenue through time-and-material, turnkey, team-augmentation and product-development engagements spanning three reporting lines: Digital Transformation, Enterprise Solutions and Other Services. The company also builds and sells its own software products (e.g. Audit.io, Task.io) alongside client service delivery, and operates delivery/sales offices across North America, Europe and Asia.
Segments
close before → close after
The move from the last close before each results date to the first close after it — the market's first read on the quarter, not the quarter itself.
Guidance
2 of 5 judged targets kept · 5 open · verdicts reflect calls analysed to Q1 FY27.
| Target | Original wording | Said | Latest call | Verdict |
|---|---|---|---|---|
| Fundraising | I am thinking like one week, maybe max two weeks is when we will be able to close the FCCP round | Q3 FY25 | No new updates. Promise remains achieved. | Achieved |
| Cash Flow / Receivables | next milestone is probably within the next three months we should get a large chunk of the money coming in. | Q3 FY25 | No update provided on the LIC payment. Promise remains unaddressed. | Ghosted |
| EBITDA Margin | See our goal is to get to 17% within the next two years. | Q3 FY25 | Margin recovered to 11.1% from 9.8% in Q4. While an improvement, it remains significantly below the 17% target with only a few quarters left in the original timeline. | At Risk |
Claimed
Qualified
The full ledger
A free account opens 5 company ledgers a month. All 10 tracked commitments, with each call’s wording and source.
Call summaries
Kellton Tech Solutions Limited Q1 FY27
Kellton Tech Solutions reported a 7% YoY revenue growth to INR 316 crores in Q1 FY27, with EBITDA at 11.1% and PAT at 7.1%. The quarter saw significant client wins and successful project deployments, alongside the launch of new AI-driven platforms. However, global headwinds are causing project delays and increasing account receivables, leading management to withhold specific forward guidance.
Read the full callKellton Tech Q4 FY26
Kellton Tech reported Q4 FY26 revenue of ₹319 crores with a 9.8% EBITDA margin, contributing to a full-year revenue of ₹1,225 crores, up 11.4% YoY. While the company secured several key client wins and sees a strong AI-led pipeline, US business growth was impacted by geopolitical uncertainties and client caution regarding AI adoption, leading to slower deal closures and accounts receivable. Management is targeting over 10% revenue growth for FY27 and expects AI deals to pick up in the coming quarter.
Read the full callKellton Tech Q3 FY26
Kellton Tech delivered a robust Q3 FY26, demonstrating sequential growth in revenue, EBITDA, and PAT, alongside strong year-to-date performance. The company is strategically integrating AI across its services, achieving significant efficiency gains in outcome-based projects and enabling new business. The acquisition of Kumori Technologies has bolstered its ServiceNow capabilities and global market reach. However, the immediate translation of AI efficiencies into higher margins is challenged by client demands for shared cost benefits and varying client readiness for AI adoption.
Read the full callEvery analysed call
Fundamentals
Current values with the period they cover; the trend reads across the 6 fiscal years held (Mar 2021 to Mar 2026).
Financials
Net profit, year on year: −4% (quarter to jun 2026 against jun 2025).
| Line item | Sept 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sept 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Sales | 271 | 279 | 286 | 295 | 300 | 308 | 314 | 316 |
| Expenses | 238 | 245 | 257 | 260 | 263 | 269 | 289 | 281 |
| Operating profit | 32 | 34 | 29 | 35 | 37 | 39 | 25 | 34 |
| Operating margin | 12.0% | 12.0% | 10.0% | 12.0% | 12.0% | 13.0% | 8.0% | 11.0% |
| Other income | 0 | 0 | 1 | 1 | 1 | 1 | 6 | 1 |
| Interest | 5 | 5 | 6 | 5 | 5 | 6 | 6 | 6 |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Profit before tax | 24 | 25 | 21 | 27 | 29 | 30 | 21 | 26 |
| Tax rate | 16.0% | 17.0% | 7.0% | 16.0% | 17.0% | 16.0% | 7.0% | 13.0% |
| Net profit | 20 | 21 | 19 | 23 | 24 | 25 | 20 | 22 |
| EPS (₹ per share) | 0.40 | 0.43 | 0.39 | 0.46 | 0.46 | 0.48 | 0.37 | 0.42 |
| Line item | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Sales | 918 | 983 | 1,098 | 1,217 |
| Expenses | 824 | 879 | 970 | 1,081 |
| Operating profit | 93 | 103 | 127 | 136 |
| Other income | -181 | 1 | 1 | 9 |
| Interest | 12 | 18 | 21 | 22 |
| Depreciation | 14 | 16 | 16 | 16 |
| Profit before tax | -114 | 73 | 93 | 107 |
| Net profit | -126 | 64 | 80 | 92 |
| Line item | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sept 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 48 | 48 | 49 | 49 | 53 | 53 |
| Reserves | 430 | 325 | 395 | 487 | 664 | 754 |
| Borrowings | 122 | 162 | 156 | 183 | 130 | 219 |
| Other liabilities | 71 | 61 | 61 | 70 | 91 | 102 |
| Total liabilities | 672 | 596 | 660 | 789 | 938 | 1,129 |
| Fixed assets | 199 | 64 | 69 | 63 | 64 | 116 |
| Capital work in progress | 0 | 0 | 18 | 32 | 78 | 165 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| Other assets | 473 | 533 | 573 | 694 | 795 | 848 |
| Total assets | 672 | 596 | 660 | 789 | 938 | 1,129 |
| Line item | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Cash from operations | 79 | 1 | 24 | 56 | 6 | -10 |
| Cash from investing | 32 | -4 | -72 | -40 | -25 | -168 |
| Cash from financing | -102 | -11 | 53 | -19 | 19 | 188 |
| Net cash flow | 9 | -14 | 5 | -2 | 0 | 10 |
| Free cash flow | 138 | -3 | 5 | 17 | -18 | -208 |
| Line item | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Debtor days | 97 | 96 | 102 | 100 | 108 | 118 |
| Cash conversion cycle | 97 | 96 | 102 | 100 | 108 | 118 |
| Working capital days | 99 | 122 | 130 | 136 | 156 | 162 |
| Return on capital employed | 18.0% | 17.0% | 14.0% | 16.0% | 17.0% | 15.0% |
| Dividend payout | 3.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
The businesses behind the company’s reported revenue.
Digital Transformation contributes 83.9% of reported segment revenue.
Quarter ended 30 Jun 2026 · Consolidated
₹264.94 crore
₹42.01 crore
₹8.67 crore
| Business segment | Revenue · ₹ crore | Share |
|---|---|---|
| Digital Transformation | 264.94 | 83.9% |
| Enterprise Solutions | 42.01 | 13.3% |
| Consulting | 8.67 | 2.7% |
Share = segment revenue ÷ total segment revenue, before intersegment adjustments.
Intersegment transactions are between the company’s own businesses. Net segment revenue can differ from income-statement revenue because reporting definitions differ.
Source: FinEdge · Last checked 19 Sept 2026. Reported segment names are kept as supplied.
Digital Transformation grew from 82% to 84% of revenue over the last two years.
| Segment | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | YoY growth latest quarter |
|---|---|---|---|---|---|---|---|---|---|
| Digital Transformation | 82% | 82% | 82% | 83% | 83% | 83% | 83% | 84% | +8.1% |
| Enterprise Solutions | 14% | 14% | 14% | 14% | 14% | 14% | 14% | 13% | +2.0% |
| Consulting | 4% | 4% | 4% | 3% | 3% | 3% | 3% | 3% | -5.6% |
Share of reported segment revenue by quarter, consolidated basis, as filed. A quarter the company did not report is left blank, never carried forward.
See how segments are shifting across companies → Segment Shift
Ownership
Public hold 62.87% as of Sept 2026; institutions cut 0.06 pts since Jun 2026.
since Jun 2026
Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.
The same filing shows 0 holders trimming and 0 off the list — both are in the register beside this.
Named in the Sep 2026 filing
Every holder of Kellton Tech Solutions Limited above SEBI's 1% disclosure line, and what changed since Jun 2026.
| Holder | Stake | Change |
|---|---|---|
| 33.43% | +0.45 pp | |
| 1.55% | unchanged | |
| 0.85% | unchanged | |
| 0.60% | unchanged | |
| 0.02% | unchanged |
A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.
Your own record
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