๑๑ Kellton

Ref. No- KTSL/2026-2027/27

To

The General Manager, Listing Department, BSE Limited, $1^{\text {st }}$ Floor, New Trading Wing, Rotunda Building, P.J. Towers, Dalal Street Fort, Mumbai-400001
Scrip Code: 519602

The Manager,
Listing Department,
National Stock Exchange of India Ltd,
Exchange Plaza,
Bandra Kurla Complex, Bandra (East),
Mumbai - 400051
Scrip Code: KELLTONTEC

Dear Sir/Madam,

Sub: Earning Presentation on Unaudited Financial Results of the Company for the Quarter ended June 30, 2026.

Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we are enclosing the Earning Presentation on the unaudited Financial Results of the Company for the Quarter ended June 30, 2026.

The information is also available on the Company's website at www.kellton.com .

Kindly take the same on record.

Thanking You,
Yours faithfully,

For Kellton Tech Solutions Limited

Rahul Jain

Digitally signed by Rahul Jain
Date: 2026.07.23 18:46:22
$+05^{\prime} 30^{\prime}$

Rahul Jain

Company Secretary and Compliance Officer
ICSI M. No- ACS62949

Date: July 23, 2026
Place: Hyderabad

Earnings Presentation & Fact Sheet: Q1 FY27

June 2026

Company Confidential | Copyright © 2024 Kellton Tech. All rights reserved

Executive Summary

Digital Transformation - (83.9%)

Enterprise Solutions - (13.3%)

Other Services - (2.8%)

• Rs 3,163 M

• FY27 Q1 Revenue: +6.8% YoY

• Rs 350 M

• EBITDA: 7.1%

• PAT Margin: 7.1%

• Rs 223 M

• PAT: 7.1%

• Rs 0.42

• EPS: 11.1%

Company Overview

Foundations

• 2009: 15+ years of experience
• 2010: Curated Team
• 2011: 1800+ and expanding

Expertise

• AI/ML
• Data & Analytics
• Cloud & DevOps
• Product Development
• AR/VR
• Digital Transformation

Core Strength

• ISO: 9001-015 CMMi Level 5

Engagement

• Time and material: turnkey, team
• Augmentation and Product Development

Our Partnerships

• Microsoft
• AWS
• SAP
• Servicenow
• Snowflake
• Elemica
• databricks

Core Competencies

AI \& ML

Deliver business-ready AI solutions powered by LLMs and machine learning to drive automation, generate insights, and enhance decision-making at scale.

Data \& Analytics

Unlock the power of data with advanced analytics, real-time reporting, and modern data architectures that drive smarter, faster decisions.

Cloud Engineering

Modernize applications and accelerate transformation with cloud-native solutions, intelligent migration frameworks, and scalable infrastructure tailored to your business goals.

Product Engineering

Design and build user-centric, scalable digital products using agile, full-stack development and innovation-first engineering for faster go-to-market and sustained impact.

Digital Experience

Craft seamless, personalized digital experiences that delight users and fuel growth through intuitive design, UX strategy, and intelligent customer engagement.

SAP Services

Transform legacy ERP systems with SAP S/4HANA, enabling intelligent automation, real-time insights, and resilient, future-ready enterprise operations.

NextGen Services

Innovate with emerging tech-Web3, AR/VR, and smart automation-to stay ahead of disruption and lead in a digitally connected world.

Global Presence

• 2000+ Projects Delivered
• 500+ Clients Served
• 10+ Center Of Excellence
• 1800+ Global Team
• 50+ Fortune 500 Clients
• 15+ Industries Catered To

Strategic Partnerships

AI First Delivery

Chairman's Message

"Our 6.8% year-on-year revenue growth in Q1 FY27 reflects the consistency we are seeing across our business. The continuity of our existing engagements and the strength of our customer relationships provide us with a solid foundation, while evolving enterprise priorities around AI, modernization and efficiency are creating new avenues for growth.

During the quarter, we continued to strengthen our market position through strategic client wins, expansion of our AI-led platform portfolio, deeper technology partnerships, and the successful execution of large-scale digital transformation programs. These initiatives reinforce our capabilities across AI, cloud, data, enterprise platforms and intelligent automation, while creating a stronger foundation for sustainable long-term growth.

We continue to invest in people, AI-led capabilities, platforms and IP-led opportunities to deepen our relevance with customers and strengthen our differentiation. As we move through FY27, we remain confident in building on this foundation, maintaining the momentum in our business, and creating long-term value for our customers and shareholders."

Niranjan Chintam

Chairman & Whole-time Director

Key Highlights: Large-scale Digital Wellhead Monitoring System for Oil India Limited

For a Oil India Limited

Successfully deployed its Optima Digital Oilfield Platform for Oil India Limited (OIL), enabling real-time monitoring of 77 production wells across 46 plinths through a unified digital wellhead monitoring system. The project was delivered within a six-month implementation timeline, enhancing operational visibility and production intelligence.

The deployment strengthens Kellton's leadership in Industrial loT, cloud-native platforms, and AI-enabled energy solutions, while establishing a scalable foundation for predictive maintenance, intelligent automation, and next-generation digital oilfield operations.

Read More

Key Highlights:

For a leading NBFC

Modernized the Loan Origination System (LOS) and Sales Portal to deliver a scalable, cloud-ready digital lending platform with intelligent workflows, enhanced integrations, and an improved customer experience. The engagement also enabled the launch of a Loan Against Property (LAP) offering, strengthening Kellton's capabilities in digital lending and financial services transformation.

For a Leading Global Agriculture Company

Modernized AI-enabled enterprise platforms for employees, retailers, and channel partners, leveraging intelligent automation and data-driven workflows to improve operational efficiency, platform resilience, and personalized stakeholder experiences.

Key Highlights: Recognized by Snowflake as an AI Data Cloud Services Select Tier Partner

📸 Kellton

Kellton Achieves Snowflake Select Tier Partner Status

AI Data Cloud Services

Attained Snowflake AI Data Cloud Services Select Tier Partner status during the quarter, marking a significant milestone in its AI and data transformation journey. This recognition reflects the Company's continued investments in strengthening its capabilities across AI-powered data platforms, cloud modernization, and enterprise analytics.

The enhanced partnership reinforces Kellton's ability to deliver scalable AI, data engineering, and cloud transformation solutions, enabling clients to build AI-ready data ecosystems and accelerate data-driven innovation. It further strengthens the Company's strategic positioning within the rapidly evolving AI Data Cloud ecosystem and supports its long-term growth strategy in high-value digital transformation services.

Read More

Key Highlights:

Launch of Structi.ai, an AI Context Engine for Enterprise Intelligence

Launched Structi.ai, an enterprise AI context engine that transforms unstructured data into contextual, AI-ready intelligence at scale. Combining metadata enrichment, intelligent data orchestration, and generative AI, the platform enables automated knowledge discovery, intelligent workflows, and real-time decision support while processing over 10 million data assets daily across 50+ data formats.

Structi.ai expands Kellton's enterprise AI platform portfolio and strengthens its capabilities in data intelligence, intelligent automation, and enterprise-scale AI adoption.

Read More

Key Highlights: Kellton Launches Phoenix.AI: Modernizing Enterprise Legacy 80% Faster at Half the Cost

Launched Phoenix.AI, its agentic legacy modernization platform that transforms monolithic applications into scalable cloud-native microservices. Leveraging autonomous code intelligence and AI-assisted engineering, the platform accelerates modernization by up to 80% while reducing transformation costs by up to 50%, enabling faster, more predictable enterprise transformation.

Phoenix.AI is already supporting large-scale enterprise modernization initiatives, including the migration of over 4 million lines of code for a leading global enterprise software provider. The platform reinforces Kellton's leadership in next-generation software engineering, cloud modernization, and large-scale enterprise transformation.

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Key Deal Wins:

For a Leading Fortune India 500 Conglomerate

Secured a strategic engagement to build a unified enterprise workflow platform using its Low-Code/No-Code application platform. The solution modernizes financial and governance processes through configurable workflows, enterprise integrations, AI-assisted process automation, and centralized operational visibility, strengthening enterprise agility and workflow modernization.

Read More

Key Deal Wins:

For a Leading Energy Infrastructure Company in the Middle East

Developing a unified enterprise workflow platform that digitizes critical operational processes and replaces fragmented manual workflows. The solution incorporates AI-enabled workflow intelligence, automated approvals, policy-driven governance, and end-to-end operational visibility to streamline enterprise operations.

For a Global Industrial Services Enterprise

Enhancing a mission-critical field operations platform through performance optimization, platform modernization, and user experience improvements. The engagement introduces AI-enabled workforce insights, mobile-first field operations, backend service enhancements, and production engineering to improve operational efficiency and platform resilience.

For a Global Leader in Pest Management Services

Building a cloud-native intelligent field service platform that modernizes enterprise service planning and workforce orchestration. The solution combines AI-assisted scheduling, technician route optimization, ERP integration, and an event-driven middleware architecture on Google Cloud Platform (GCP). The engagement strengthens Kellton's expertise in cloud modernization, enterprise integration, and intelligent field operations.

Key Deal Wins:

For a Leading UAE Enterprise Group

Designing a cloud-native enterprise operating platform that unifies business operations, governance, finance, and enterprise workflows. Powered by API-led integration, AI-driven operational insights, and intelligent automation, the platform enables real-time visibility, faster decision-making, and scalable enterprise operations.

Read More

Kellton Wins BW PEOPLE TECH.FUTURE 2026 Gold Award for Best HR Tech Implementation

Recognition of successfully delivering the Government of Karnataka's HRMS2 program—one of India's largest public-sector workforce modernization initiatives, serving over 520,000 government employees through a unified digital HR ecosystem.

The recognition highlights Kellton's proven ability to execute large-scale, mission-critical digital transformation programs that integrate complex enterprise ecosystems while enhancing operational efficiency and governance. It further reinforces the Company's leadership in delivering resilient, enterprise-grade platforms that drive measurable outcomes across the public sector.

Read More

Financial Highlights

Key Highlights for the Quarter

Q1 FY27: Key Metrics

Q1 FY27: Key Metrics

Q1 FY27: Key Metrics

*Face value of shares reduced from ₹5 to ₹1 pursuant to a share split. Accordingly, EPS for Q1 FY27 and previous periods has been restated on a ₹1 face value basis for comparability.

Historical Financial Overview

Historical Consolidated Income Statement

Exkl.

Exkl.

Kellon 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 that all information relating to the context has been taken care off in the presentation and neither we undertake any obligation as to the regular updating of the information as a result of new information, future events or otherwise. We will accept no liability whatsoever for any loss arising directly or indirectly from the use of, reliance of any information contained in this presentation or for any omission of the information. The information shall not be distributed or used by any person or entity in any jurisdiction or countries were such distribution or use would be contrary to the applicable laws or Regulations. It is advised that prior to acting upon this presentation independent consultation / advice may be obtained and necessary due diligence, investigation etc may be done at your end. You may also contact us directly for any questions or clarifications at our end. This presentation contain certain statements of future expectations and other forward-looking statements, including those relating to our general business plans and strategy, our future financial condition and growth prospects, and future developments in our industry and our competitive and regulatory environment. In addition to statements which are forward looking by reason of context, the words 'may, will, should, expects, plans, intends, anticipates, believes, estimates, predicts, potential or continue and similar expressions identify forward looking statements. Actual results, performances or events may differ materially from these forward-looking statements including the plans, objectives, expectations, estimates and intentions expressed in forward looking statements due to a number of factors, including without limitation future changes or developments in our business, our competitive environment, telecommunications technology and application, and political, economic, legal and social conditions in India. It is cautioned that the foregoing list is not exhaustive. This presentation is not being used in connection with any invitation of an offer or an offer of securities and should not be used as a basis for any investment decision.

For further details, please feel free to contact our Investor Relations Representative:
Mr. Rahul Jain
E-mail: [email protected]

69 Kellton

Thank you

www.kellton.com
[email protected]