MITCON Consultancy & Engineering Services Limited (NSE:MITCONPP)
India
· Delayed Price · Currency is INR 30.39
+1.39 (4.79%)
At close: Mar 5, 2025
NSE:MITCONPP Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 1,145 | 1,294 | 836.52 | 1,065 | 616.59 | 608.76 | Upgrade
|
| Revenue Growth (YoY) | -2.46% | 54.71% | -21.46% | 72.73% | 1.29% | 70.35% | Upgrade
|
| Cost of Revenue | 706.03 | 869.81 | 551.05 | 798.69 | 364.89 | 373.76 | Upgrade
|
| Gross Profit | 439.43 | 424.35 | 285.46 | 266.35 | 251.7 | 235 | Upgrade
|
| Selling, General & Admin | 16.35 | 16.35 | 10.54 | 8.75 | 4.37 | 13.93 | Upgrade
|
| Other Operating Expenses | 125.74 | 116.46 | 110.55 | 85.75 | 146.27 | 46.08 | Upgrade
|
| Operating Expenses | 231.55 | 209.97 | 181.72 | 147.72 | 204.61 | 129.99 | Upgrade
|
| Operating Income | 207.88 | 214.38 | 103.75 | 118.62 | 47.1 | 105.01 | Upgrade
|
| Interest Expense | -153.16 | -131.55 | -89.01 | -78.26 | -81.66 | -70.81 | Upgrade
|
| Interest & Investment Income | 30.13 | 30.13 | 8.06 | 2.42 | 17.81 | 4.67 | Upgrade
|
| Earnings From Equity Investments | -13.94 | -7.82 | 5.96 | - | -0.81 | -0.05 | Upgrade
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| Currency Exchange Gain (Loss) | 0.72 | 0.72 | -0.27 | -5.25 | -0.46 | -0.63 | Upgrade
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| Other Non Operating Income (Expenses) | -1.92 | -7.92 | -6.48 | 0.6 | -5.68 | -10.15 | Upgrade
|
| EBT Excluding Unusual Items | 69.71 | 97.93 | 22 | 38.13 | -23.7 | 28.04 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.51 | 0.51 | 4.55 | -0.07 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | -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 | 70.21 | 98.44 | 29.27 | 37.9 | -23.72 | 28.04 | Upgrade
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| Income Tax Expense | -3.05 | 42.1 | -14.66 | 22.93 | -8.85 | 4.29 | Upgrade
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| Earnings From Continuing Operations | 73.27 | 56.34 | 43.92 | 14.97 | -14.88 | 23.75 | Upgrade
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| Minority Interest in Earnings | -18.22 | -2.99 | -1.64 | -4.34 | -5.43 | -4.58 | Upgrade
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| Net Income | 55.04 | 53.34 | 42.28 | 10.63 | -20.3 | 19.17 | Upgrade
|
| Net Income to Common | 55.04 | 53.34 | 42.28 | 10.63 | -20.3 | 19.17 | Upgrade
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| Net Income Growth | 17.97% | 26.17% | 297.70% | - | - | 1694.47% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Change (YoY) | -32.78% | 0.49% | - | - | 3.61% | 6.75% | Upgrade
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| EPS (Basic) | 5.51 | 3.97 | 3.15 | 0.79 | -1.51 | 1.48 | Upgrade
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| EPS (Diluted) | 4.95 | 3.95 | 3.15 | 0.79 | -1.51 | 1.48 | Upgrade
|
| EPS Growth | 75.51% | 25.55% | 297.71% | - | - | 1576.12% | Upgrade
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| Free Cash Flow | - | -197.23 | 84.85 | -171.31 | 162.27 | -163.12 | Upgrade
|
| Free Cash Flow Per Share | - | -14.62 | 6.32 | -12.76 | 12.09 | -12.59 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.200 | 0.200 | Upgrade
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| Dividend Growth | - | - | - | - | 0% | -80.00% | Upgrade
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| Gross Margin | 38.36% | 32.79% | 34.13% | 25.01% | 40.82% | 38.60% | Upgrade
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| Operating Margin | 18.15% | 16.57% | 12.40% | 11.14% | 7.64% | 17.25% | Upgrade
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| Profit Margin | 4.81% | 4.12% | 5.05% | 1.00% | -3.29% | 3.15% | Upgrade
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| Free Cash Flow Margin | - | -15.24% | 10.14% | -16.08% | 26.32% | -26.79% | Upgrade
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| EBITDA | 287.31 | 283.29 | 158.65 | 166.53 | 96.05 | 158.52 | Upgrade
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| EBITDA Margin | 25.08% | 21.89% | 18.97% | 15.64% | 15.58% | 26.04% | Upgrade
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| D&A For EBITDA | 79.43 | 68.92 | 54.9 | 47.9 | 48.95 | 53.51 | Upgrade
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| EBIT | 207.88 | 214.38 | 103.75 | 118.62 | 47.1 | 105.01 | Upgrade
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| EBIT Margin | 18.15% | 16.57% | 12.40% | 11.14% | 7.64% | 17.25% | Upgrade
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| Effective Tax Rate | - | 42.77% | - | 60.49% | - | 15.29% | Upgrade
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| Revenue as Reported | 1,189 | 1,332 | 857.54 | 1,078 | 637.41 | 637.72 | Upgrade
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| Advertising Expenses | - | 10.95 | 5.84 | 1.95 | 1.16 | 4.58 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.