MITCON Consultancy & Engineering Services Limited (NSE:MITCON)
India · Delayed Price · Currency is INR 69.76
-0.49 (-0.70%)
Sep 5, 2025, 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 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
| 1,127 | 1,127 | 1,294 | 836.52 | 1,065 | 616.59 | Upgrade | |
Revenue Growth (YoY) | -9.33% | -12.91% | 54.71% | -21.46% | 72.73% | 1.29% | Upgrade |
Cost of Revenue | 682.29 | 676.47 | 869.81 | 551.05 | 798.69 | 364.89 | Upgrade |
Gross Profit | 444.76 | 450.65 | 424.35 | 285.46 | 266.35 | 251.7 | Upgrade |
Selling, General & Admin | - | - | 16.35 | 10.54 | 8.75 | 4.37 | Upgrade |
Other Operating Expenses | 164.68 | 158.35 | 116.46 | 110.55 | 85.75 | 146.27 | Upgrade |
Operating Expenses | 257.35 | 249.4 | 209.97 | 181.72 | 147.72 | 204.61 | Upgrade |
Operating Income | 187.41 | 201.25 | 214.38 | 103.75 | 118.62 | 47.1 | Upgrade |
Interest Expense | -127.02 | -135.77 | -131.55 | -89.01 | -78.26 | -81.66 | Upgrade |
Interest & Investment Income | - | - | 30.13 | 8.06 | 2.42 | 17.81 | Upgrade |
Earnings From Equity Investments | -6.72 | -11.14 | -7.82 | 5.96 | - | -0.81 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 0.72 | -0.27 | -5.25 | -0.46 | Upgrade |
Other Non Operating Income (Expenses) | 22.97 | 25.5 | -7.92 | -6.48 | 0.6 | -5.68 | Upgrade |
EBT Excluding Unusual Items | 76.64 | 79.84 | 97.93 | 22 | 38.13 | -23.7 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 0.51 | 4.55 | -0.07 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -0.01 | 2.71 | -0.16 | -0.3 | Upgrade |
Other Unusual Items | - | - | - | - | - | 0.29 | Upgrade |
Pretax Income | 76.64 | 79.84 | 98.44 | 29.27 | 37.9 | -23.72 | Upgrade |
Income Tax Expense | 28.44 | 14.43 | 42.1 | -14.66 | 22.93 | -8.85 | Upgrade |
Earnings From Continuing Operations | 48.2 | 65.41 | 56.34 | 43.92 | 14.97 | -14.88 | Upgrade |
Minority Interest in Earnings | -8.75 | -9.84 | -2.99 | -1.64 | -4.34 | -5.43 | Upgrade |
Net Income | 39.45 | 55.57 | 53.34 | 42.28 | 10.63 | -20.3 | Upgrade |
Net Income to Common | 39.45 | 55.57 | 53.34 | 42.28 | 10.63 | -20.3 | Upgrade |
Net Income Growth | -39.08% | 4.17% | 26.17% | 297.71% | - | - | Upgrade |
Shares Outstanding (Basic) | 13 | 12 | 13 | 13 | 13 | 13 | Upgrade |
Shares Outstanding (Diluted) | 13 | 14 | 13 | 13 | 13 | 13 | Upgrade |
Shares Change (YoY) | - | 2.99% | 0.49% | - | - | 3.60% | Upgrade |
EPS (Basic) | 2.98 | 4.63 | 3.97 | 3.15 | 0.79 | -1.51 | Upgrade |
EPS (Diluted) | 2.98 | 4.00 | 3.95 | 3.15 | 0.79 | -1.51 | Upgrade |
EPS Growth | - | 1.14% | 25.55% | 297.71% | - | - | Upgrade |
Free Cash Flow | - | 57.56 | -197.23 | 84.85 | -171.31 | 162.27 | Upgrade |
Free Cash Flow Per Share | - | 4.14 | -14.62 | 6.32 | -12.76 | 12.09 | Upgrade |
Dividend Per Share | - | - | - | - | - | 0.200 | Upgrade |
Gross Margin | 39.46% | 39.98% | 32.79% | 34.13% | 25.01% | 40.82% | Upgrade |
Operating Margin | 16.63% | 17.85% | 16.56% | 12.40% | 11.14% | 7.64% | Upgrade |
Profit Margin | 3.50% | 4.93% | 4.12% | 5.05% | 1.00% | -3.29% | Upgrade |
Free Cash Flow Margin | - | 5.11% | -15.24% | 10.14% | -16.08% | 26.32% | Upgrade |
EBITDA | 284 | 292.31 | 283.29 | 158.65 | 166.53 | 96.05 | Upgrade |
EBITDA Margin | 25.20% | 25.93% | 21.89% | 18.96% | 15.64% | 15.58% | Upgrade |
D&A For EBITDA | 96.59 | 91.05 | 68.92 | 54.9 | 47.9 | 48.95 | Upgrade |
EBIT | 187.41 | 201.25 | 214.38 | 103.75 | 118.62 | 47.1 | Upgrade |
EBIT Margin | 16.63% | 17.85% | 16.56% | 12.40% | 11.14% | 7.64% | Upgrade |
Effective Tax Rate | 37.11% | 18.08% | 42.77% | - | 60.49% | - | Upgrade |
Revenue as Reported | 1,150 | 1,153 | 1,332 | 857.54 | 1,078 | 637.41 | Upgrade |
Advertising Expenses | - | - | 10.95 | 5.84 | 1.95 | 1.16 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.