MITCON Consultancy & Engineering Services Limited (NSE:MITCON)
53.24
-0.70 (-1.30%)
Mar 9, 2026, 3:29 PM IST
NSE:MITCON Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 1,186 | 1,127 | 1,294 | 836.52 | 1,065 | 616.59 | Upgrade
|
| Revenue Growth (YoY) | 3.51% | -12.91% | 54.71% | -21.46% | 72.73% | 1.29% | Upgrade
|
| Cost of Revenue | 761.16 | 698.42 | 869.81 | 551.05 | 798.69 | 364.89 | Upgrade
|
| Gross Profit | 424.46 | 428.7 | 424.35 | 285.46 | 266.35 | 251.7 | Upgrade
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| Selling, General & Admin | 16.3 | 16.3 | 16.35 | 10.54 | 8.75 | 4.37 | Upgrade
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| Other Operating Expenses | 138.94 | 115.65 | 116.46 | 110.55 | 85.75 | 146.27 | Upgrade
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| Operating Expenses | 251.77 | 223 | 209.97 | 181.72 | 147.72 | 204.61 | Upgrade
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| Operating Income | 172.69 | 205.7 | 214.38 | 103.75 | 118.62 | 47.1 | Upgrade
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| Interest Expense | -100.28 | -128.42 | -125.51 | -89.01 | -78.26 | -81.66 | Upgrade
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| Interest & Investment Income | 16.74 | 16.74 | 30.13 | 8.06 | 2.42 | 17.81 | Upgrade
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| Earnings From Equity Investments | -2.71 | -11.14 | -7.82 | 5.96 | - | -0.81 | Upgrade
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| Currency Exchange Gain (Loss) | -0.37 | -0.37 | 0.72 | -0.27 | -5.25 | -0.46 | Upgrade
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| Other Non Operating Income (Expenses) | -9.79 | -2.65 | -13.97 | -6.48 | 0.6 | -5.68 | Upgrade
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| EBT Excluding Unusual Items | 76.28 | 79.87 | 97.93 | 22 | 38.13 | -23.7 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.37 | 0.37 | 0.51 | 4.55 | -0.07 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.4 | -0.4 | -0.01 | 2.71 | -0.16 | -0.3 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 0.29 | Upgrade
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| Pretax Income | 76.25 | 79.84 | 98.44 | 29.27 | 37.9 | -23.72 | Upgrade
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| Income Tax Expense | 21.47 | 14.43 | 42.1 | -14.66 | 22.93 | -8.85 | Upgrade
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| Earnings From Continuing Operations | 54.78 | 65.41 | 56.34 | 43.92 | 14.97 | -14.88 | Upgrade
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| Minority Interest in Earnings | -4.22 | -9.84 | -2.99 | -1.64 | -4.34 | -5.43 | Upgrade
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| Net Income | 50.56 | 55.57 | 53.34 | 42.28 | 10.63 | -20.3 | Upgrade
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| Net Income to Common | 50.56 | 55.57 | 53.34 | 42.28 | 10.63 | -20.3 | Upgrade
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| Net Income Growth | -8.14% | 4.17% | 26.17% | 297.71% | - | - | Upgrade
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| Shares Outstanding (Basic) | 17 | 14 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 16 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Change (YoY) | 68.21% | 21.26% | 0.49% | - | - | 3.60% | Upgrade
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| EPS (Basic) | 2.90 | 3.93 | 3.97 | 3.15 | 0.79 | -1.51 | Upgrade
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| EPS (Diluted) | 2.70 | 3.40 | 3.95 | 3.15 | 0.79 | -1.51 | Upgrade
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| EPS Growth | -45.39% | -14.09% | 25.55% | 297.71% | - | - | Upgrade
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| Free Cash Flow | - | 52.83 | -197.23 | 84.85 | -171.31 | 162.27 | Upgrade
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| Free Cash Flow Per Share | - | 3.23 | -14.62 | 6.32 | -12.76 | 12.09 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.200 | Upgrade
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| Gross Margin | 35.80% | 38.04% | 32.79% | 34.13% | 25.01% | 40.82% | Upgrade
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| Operating Margin | 14.56% | 18.25% | 16.56% | 12.40% | 11.14% | 7.64% | Upgrade
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| Profit Margin | 4.26% | 4.93% | 4.12% | 5.05% | 1.00% | -3.29% | Upgrade
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| Free Cash Flow Margin | - | 4.69% | -15.24% | 10.14% | -16.08% | 26.32% | Upgrade
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| EBITDA | 264.2 | 286.09 | 279.94 | 157.35 | 166.53 | 96.05 | Upgrade
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| EBITDA Margin | 22.28% | 25.38% | 21.63% | 18.81% | 15.64% | 15.58% | Upgrade
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| D&A For EBITDA | 91.51 | 80.39 | 65.56 | 53.6 | 47.9 | 48.95 | Upgrade
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| EBIT | 172.69 | 205.7 | 214.38 | 103.75 | 118.62 | 47.1 | Upgrade
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| EBIT Margin | 14.56% | 18.25% | 16.56% | 12.40% | 11.14% | 7.64% | Upgrade
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| Effective Tax Rate | 28.16% | 18.08% | 42.77% | - | 60.49% | - | Upgrade
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| Revenue as Reported | 1,204 | 1,153 | 1,332 | 857.54 | 1,078 | 637.41 | Upgrade
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| Advertising Expenses | - | 7.21 | 10.95 | 5.84 | 1.95 | 1.16 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.