Arthneeti

Kellton Tech Solutions Q1 FY27 Share Price & Earnings Call Analysis

₹10.90-3.02% today
Market cap
₹579 Cr
P/E
6.35
ROE
13.65%
PEG
0.69
Price to sales
0.47
Debt to equity
0.27
52W high / low
₹22.1 / ₹10.9
Sales growth (5Y)
9.43%
EBITDA margin
10.90%
Net profit margin
7.53%
Promoter holding
36.46%
Sales (last year)
₹1,237 Cr

Guidance scorecard · Q1 FY27 call

What Kellton Tech's management guided
and where it ranks in IT - Services

#33of 37 in
IT - Services
Revenue10–20%MarginsFlatCapexPlannedFundraisingPlannedOrder bookWhat management said

RevenueQ1 FY27 call

10–20%
  • Kellton has order books for nine months, providing predictable revenue for the near term.
  • Revenue is currently above ₹300-350 crore per quarter and is expected to maintain or improve.
  • Growth confidence stems from a strong sales pipeline and backlog, despite delays in contract start dates due to global headwinds and cashflow concerns in client companies.
  • AI-led projects and modernization initiatives are driving new inquiries, with AI components integrated into nearly all projects now.

2 more points from Kellton Tech's call on revenue

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Full Q1 FY27 analysis

MarginsQ1 FY27 call

Flat

See what Kellton Tech said on margins — free account, 30 seconds.

Full Q1 FY27 analysis

CapexQ1 FY27 call

Planned
  • Kellton Tech's acquisition of Kumori was primarily for capability enhancement in ServiceNow, not immediate revenue impact.
  • Focus is on capability building through acquisitions.
  • Strategic investments include strengthening partnerships with ServiceNow, Microsoft, Snowflake to drive growth.
  • Investment in AI-driven platforms like Phoenix.ai and Structi.ai, emphasizing enterprise modernization and AI-led growth.

2 more points from Kellton Tech's call on capex

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Full Q1 FY27 analysis

FundraisingQ1 FY27 call

Planned

See what Kellton Tech said on fundraising — free account, 30 seconds.

Full Q1 FY27 analysis

Order bookQ1 FY27 call

  • Kellton Tech Solutions has an order book visibility of approximately nine months, providing predictable revenue for this duration.
  • The company is confident in meeting or beating the revenue growth achieved last year based on the existing pipeline and backlog.
  • There are some delayed starts in contract executions as clients are cautious about cash flows, particularly in the US market.
  • The company is seeing increased AI-led inquiries and projects, contributing positively to the pipeline.
Full Q1 FY27 analysis
Full IT - Services ranking

Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.

Potential multibaggers · Q2 FY27

Potential multibaggers in IT - Services
on management's own guidance

  1. Strong growth
    2
  2. Strong growth
    1
  3. Strong growth
    3
See all potential multibaggersWhere does Kellton Tech rank?

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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Peers

IT - Services companies ranked on guidance

#CompanyRevenue guidedMargin guidedMarket capP/E
140%+Flat₹1,612 Cr37.6
240%+Flat₹1,534 Cr131.2
340%+Flat₹571 Cr24.8
440%+Flat₹378 Cr26.9
540%+Flat₹84 Cr8.3
620–40%Up 2%+₹20,258 Cr42.4

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Pro shows every company guiding 40%+ revenue growth →Full IT - Services ranking

Kellton Tech announcements

All announcements →

Financials of Kellton Tech

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Shareholder Pattern

Kellton Tech

Shareholding breakup across reporting periods.

Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
Promoters +52.10%51.94%51.68%40.82%40.82%40.82%40.78%38.70%37.67%37.67%36.02%36.46%
FIIs +0.44%0.79%0.46%1.32%1.43%1.07%1.27%0.96%1.21%1.04%0.72%0.66%
Public +47.46%47.27%47.87%57.86%57.75%58.11%57.94%60.34%61.12%61.30%63.25%62.87%
No. of Shareholders1,53,9491,65,9701,65,9531,84,9661,87,6091,88,9401,86,8612,04,2672,09,2062,09,0312,09,9232,06,967

Financials of Kellton Tech

Quarterly Results

Quarter-by-quarter operating performance

Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
Sales +249241245248262271279286295300308314316
Expenses +222214227216230238245257260263269289281
Operating Profit27261832323234293537392534
OPM %11%11%8%13%12%12%12%10%12%12%13%8%11%
Other Income +0001000111161
Interest4455555655666
Depreciation4444444444444
Profit before tax20191024232425212729302126
Tax %21%12%15%1%15%16%17%7%16%17%16%7%13%
Net Profit +1517824202021192324252022
EPS in Rs0.320.340.170.490.410.400.430.390.460.460.480.370.42

Financials of Kellton Tech

Profit & Loss

Annual income statement trend

Jun 2015Mar 2016 9mMar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026TTM
Sales +2383596157838147717768439179831,0981,2171,237
Expenses +2053095336656966586687388248789701,0811,102
Operating Profit33498211811811210810593104128135135
OPM %14%14%13%15%14%15%14%12%10%11%12%11%11%
Other Income +21435451-1822288
Interest691016191613121118202122
Depreciation334571313111416171515
Profit before tax2639719997878783-1147292107106
Tax %14%21%25%31%21%19%18%16%11%11%14%15%
Net Profit +2231536877717170-12764809291
EPS in Rs0.510.661.131.421.601.461.481.46-2.631.311.631.721.73
Dividend Payout %0%0%0%0%0%0%3%0%0%0%0%0%

Financials of Kellton Tech

Balance Sheet

Capital structure and asset base

Jun 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital222324484848484848494953
Reserves56102154212281368372430325395487754
Borrowings +8287120114123132109122162156183219
Other Liabilities +779715420714717010271616170102
Total Liabilities2373094525815997186326725966607891,129
Fixed Assets +107118222228220278206199646963116
CWIP0110000001832165
Investments000000000000
Other Assets +129190229353379441425473533573694848
Total Assets2373094525815997186326725966607891,129

Financials of Kellton Tech

Cash Flows

Operating, investing and financing cash movement

Jun 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +17144355595679124566-10
Cash from Investing Activity +-56-29-46-40-39-3932-4-72-40-25-168
Cash from Financing Activity +51712-10-15-13-102-1153-1919188
Net Cash Flow12-984549-145-2-010
Free Cash Flow-41-154024603138-3517-18-208
CFO/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit66%39%63%58%74%62%93%27%49%62%16%8%

Financials of Kellton Tech

Ratios

Working capital efficiency and return ratios

Jun 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days117124878781969796102100108118
Inventory Days
Days Payable
Cash Conversion Cycle117124878781969796102100108118
Working Capital Days-8402745558499122130136156162
ROCE %27%34%32%34%28%21%18%17%14%16%17%15%

Guidance history

How Kellton Tech's guidance has moved, call by call

CallRevenueMarginsCapexFundraisingOrder book
Q1 FY27 call →10–20%FlatPlannedPlanned—
Q3 FY26 call →10–20%FlatPlanned——
Q2 FY26 call →10–20%FlatPlannedPlanned—

What management guided on each call, newest first. Not investment advice, and not a forecast of returns.

4out of 100

Momentum score · price trend

4 out of 100 — Cooling

Over the past year its share price has done worse than most of the stocks we track.

PeriodShare price changeBetter than … of 1,910 stocks
Last 12 months−50.8%5%
Last 6 months−29.4%9%
Last 3 months−23.1%14%

The price is 67.2% below its all-time high of ₹33.22 (23 Aug 2024). Stocks more than 20% below their peak have their score halved, so 8 became 4.

How we calculate it

“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,910 Indian companies worth ₹500 Cr or more, with at least a year of prices).

The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For Kellton Tech: 0.4 × 5 + 0.4 × 9 + 0.2 × 14 = 8, halved to 4 because the price is more than 20% below its all-time high.

Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.

Full methodology →

This describes only how the share price has moved up to 30 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.

Continue your research

What Kellton Tech's management said in earlier quarters

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