MITCON Consultancy & Engineering Services Limited (NSE:MITCON)
83.88
+4.67 (5.90%)
May 29, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 1,257 | 1,127 | 1,294 | 836.52 | 1,065 |
Other Revenue | 20.05 | - | - | - | - |
| 1,277 | 1,127 | 1,294 | 836.52 | 1,065 | |
Revenue Growth (YoY) | 13.27% | -12.91% | 54.71% | -21.46% | 72.73% |
Cost of Revenue | 759.37 | 698.42 | 869.81 | 551.05 | 798.69 |
Gross Profit | 517.37 | 428.7 | 424.35 | 285.46 | 266.35 |
Selling, General & Admin | - | 16.3 | 16.35 | 10.54 | 8.75 |
Other Operating Expenses | 187.62 | 115.65 | 116.46 | 110.55 | 85.75 |
Operating Expenses | 285.71 | 223 | 209.97 | 181.72 | 147.72 |
Operating Income | 231.65 | 205.7 | 214.38 | 103.75 | 118.62 |
Interest Expense | -105.86 | -128.42 | -125.51 | -89.01 | -78.26 |
Interest & Investment Income | - | 16.74 | 30.13 | 8.06 | 2.42 |
Earnings From Equity Investments | 0.09 | -11.14 | -7.82 | 5.96 | - |
Currency Exchange Gain (Loss) | - | -0.37 | 0.72 | -0.27 | -5.25 |
Other Non Operating Income (Expenses) | - | -2.65 | -13.97 | -6.48 | 0.6 |
EBT Excluding Unusual Items | 125.88 | 79.87 | 97.93 | 22 | 38.13 |
Gain (Loss) on Sale of Investments | - | 0.37 | 0.51 | 4.55 | -0.07 |
Gain (Loss) on Sale of Assets | - | -0.4 | -0.01 | 2.71 | -0.16 |
Pretax Income | 125.88 | 79.84 | 98.44 | 29.27 | 37.9 |
Income Tax Expense | 31.73 | 14.43 | 42.1 | -14.66 | 22.93 |
Earnings From Continuing Operations | 94.15 | 65.41 | 56.34 | 43.92 | 14.97 |
Minority Interest in Earnings | -13.27 | -9.84 | -2.99 | -1.64 | -4.34 |
Net Income | 80.88 | 55.57 | 53.34 | 42.28 | 10.63 |
Net Income to Common | 80.88 | 55.57 | 53.34 | 42.28 | 10.63 |
Net Income Growth | 45.55% | 4.17% | 26.17% | 297.71% | - |
Shares Outstanding (Basic) | 15 | 14 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 15 | 16 | 13 | 13 | 13 |
Shares Change (YoY) | -7.57% | 21.26% | 0.49% | - | - |
EPS (Basic) | 5.41 | 3.93 | 3.97 | 3.15 | 0.79 |
EPS (Diluted) | 5.35 | 3.40 | 3.95 | 3.15 | 0.79 |
EPS Growth | 57.47% | -14.09% | 25.55% | 297.71% | - |
Free Cash Flow | 103.52 | 52.83 | -197.23 | 84.85 | -171.31 |
Free Cash Flow Per Share | 6.85 | 3.23 | -14.62 | 6.32 | -12.76 |
Gross Margin | 40.52% | 38.04% | 32.79% | 34.13% | 25.01% |
Operating Margin | 18.14% | 18.25% | 16.56% | 12.40% | 11.14% |
Profit Margin | 6.33% | 4.93% | 4.12% | 5.05% | 1.00% |
Free Cash Flow Margin | 8.11% | 4.69% | -15.24% | 10.14% | -16.08% |
EBITDA | 329.75 | 286.09 | 279.94 | 157.35 | 166.53 |
EBITDA Margin | 25.83% | 25.38% | 21.63% | 18.81% | 15.64% |
D&A For EBITDA | 98.09 | 80.39 | 65.56 | 53.6 | 47.9 |
EBIT | 231.65 | 205.7 | 214.38 | 103.75 | 118.62 |
EBIT Margin | 18.14% | 18.25% | 16.56% | 12.40% | 11.14% |
Effective Tax Rate | 25.21% | 18.08% | 42.77% | - | 60.49% |
Revenue as Reported | 1,277 | 1,153 | 1,332 | 857.54 | 1,078 |
Advertising Expenses | - | 7.21 | 10.95 | 5.84 | 1.95 |