MITCON Consultancy & Engineering Services Limited (NSE:MITCON)

NSE:MITCON Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,143	1,127	1,294	836.52	1,065	616.59
Revenue Growth (YoY)	-1.77%	-12.91%	54.71%	-21.46%	72.73%	1.29%
Cost of Revenue	726.38	698.42	869.81	551.05	798.69	364.89
Gross Profit	416.84	428.7	424.35	285.46	266.35	251.7
Selling, General & Admin	16.3	16.3	16.35	10.54	8.75	4.37
Other Operating Expenses	131.95	115.65	116.46	110.55	85.75	146.27
Operating Expenses	242.95	223	209.97	181.72	147.72	204.61
Operating Income	173.89	205.7	214.38	103.75	118.62	47.1
Interest Expense	-108.98	-128.42	-125.51	-89.01	-78.26	-81.66
Interest & Investment Income	16.74	16.74	30.13	8.06	2.42	17.81
Earnings From Equity Investments	-6.99	-11.14	-7.82	5.96	-	-0.81
Currency Exchange Gain (Loss)	-0.37	-0.37	0.72	-0.27	-5.25	-0.46
Other Non Operating Income (Expenses)	-8.89	-2.65	-13.97	-6.48	0.6	-5.68
EBT Excluding Unusual Items	65.39	79.87	97.93	22	38.13	-23.7
Gain (Loss) on Sale of Investments	0.37	0.37	0.51	4.55	-0.07	-
Gain (Loss) on Sale of Assets	-0.4	-0.4	-0.01	2.71	-0.16	-0.3
Other Unusual Items	-	-	-	-	-	0.29
Pretax Income	65.36	79.84	98.44	29.27	37.9	-23.72
Income Tax Expense	22.71	14.43	42.1	-14.66	22.93	-8.85
Earnings From Continuing Operations	42.66	65.41	56.34	43.92	14.97	-14.88
Minority Interest in Earnings	-3.01	-9.84	-2.99	-1.64	-4.34	-5.43
Net Income	39.65	55.57	53.34	42.28	10.63	-20.3
Net Income to Common	39.65	55.57	53.34	42.28	10.63	-20.3
Net Income Growth	-36.87%	4.17%	26.17%	297.71%	-	-
Shares Outstanding (Basic)	17	14	13	13	13	13
Shares Outstanding (Diluted)	18	16	13	13	13	13
Shares Change (YoY)	50.62%	21.26%	0.49%	-	-	3.60%
EPS (Basic)	2.39	3.93	3.97	3.15	0.79	-1.51
EPS (Diluted)	2.15	3.40	3.95	3.15	0.79	-1.51
EPS Growth	-58.09%	-14.09%	25.55%	297.71%	-	-
Free Cash Flow	223.73	52.83	-197.23	84.85	-171.31	162.27
Free Cash Flow Per Share	12.14	3.23	-14.62	6.32	-12.76	12.09
Dividend Per Share	-	-	-	-	-	0.200
Gross Margin	36.46%	38.04%	32.79%	34.13%	25.01%	40.82%
Operating Margin	15.21%	18.25%	16.56%	12.40%	11.14%	7.64%
Profit Margin	3.47%	4.93%	4.12%	5.05%	1.00%	-3.29%
Free Cash Flow Margin	19.57%	4.69%	-15.24%	10.14%	-16.08%	26.32%
EBITDA	257.92	286.09	279.94	157.35	166.53	96.05
EBITDA Margin	22.56%	25.38%	21.63%	18.81%	15.64%	15.58%
D&A For EBITDA	84.04	80.39	65.56	53.6	47.9	48.95
EBIT	173.89	205.7	214.38	103.75	118.62	47.1
EBIT Margin	15.21%	18.25%	16.56%	12.40%	11.14%	7.64%
Effective Tax Rate	34.74%	18.08%	42.77%	-	60.49%	-
Revenue as Reported	1,162	1,153	1,332	857.54	1,078	637.41
Advertising Expenses	-	7.21	10.95	5.84	1.95	1.16

Source: S&P Global Market Intelligence. Standard template. Financial Sources.