MCONOther Construction Materials
Mincon Group plc — Profit & Loss Statement
₹37.80
-4.10%
Mincon Group plc Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -19038.93 | -5931.34 | — |
| Tax Rate For Calcs | 0.15 | 0.28 | 0.26 | 0.28 | — |
| Normalized EBITDA | 6.54 Cr | 5.71 Cr | 2.52 Cr | 1.36 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 2.27 Cr | 2.24 Cr | 1.14 Cr | 0.50 Cr | — |
| Reconciled Depreciation | 1.85 Cr | 1.07 Cr | 0.38 Cr | 0.32 Cr | — |
| Reconciled Cost Of Revenue | 21.89 Cr | 20.61 Cr | 15.92 Cr | 9.81 Cr | — |
| EBITDA | 6.54 Cr | 5.71 Cr | 2.51 Cr | 1.35 Cr | — |
| EBIT | 4.69 Cr | 4.65 Cr | 2.13 Cr | 1.03 Cr | — |
| Net Interest Income | -2.00 Cr | -1.52 Cr | -0.78 Cr | -0.43 Cr | — |
| Interest Expense | 2.00 Cr | 1.52 Cr | 0.60 Cr | 0.34 Cr | — |
| Normalized Income | 2.27 Cr | 2.24 Cr | 1.14 Cr | 0.50 Cr | — |
| Net Income From Continuing And Discontinued Operation | 2.27 Cr | 2.24 Cr | 1.14 Cr | 0.50 Cr | — |
| Total Expenses | 46.74 Cr | 37.90 Cr | 28.73 Cr | 18.10 Cr | — |
| Diluted NI Availto Com Stockholders | 2.27 Cr | 2.24 Cr | 1.14 Cr | 0.50 Cr | — |
| Net Income Common Stockholders | 2.27 Cr | 2.24 Cr | 1.14 Cr | 0.50 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 2.27 Cr | 2.24 Cr | 1.14 Cr | 0.50 Cr | — |
| Net Income Including Noncontrolling Interests | 2.27 Cr | 2.24 Cr | 1.14 Cr | 0.50 Cr | — |
| Net Income Continuous Operations | 2.27 Cr | 2.24 Cr | 1.14 Cr | 0.50 Cr | — |
| Tax Provision | 0.41 Cr | 0.89 Cr | 0.40 Cr | 0.20 Cr | — |
| Pretax Income | 2.69 Cr | 3.13 Cr | 1.54 Cr | 0.69 Cr | — |
| Other Non Operating Income Expenses | 0.69 Cr | 0.42 Cr | 6000.00 | 14000.00 | — |
| Net Non Operating Interest Income Expense | -2.00 Cr | -1.52 Cr | -0.78 Cr | -0.43 Cr | — |
| Interest Expense Non Operating | 2.00 Cr | 1.52 Cr | 0.60 Cr | 0.34 Cr | — |
| Operating Income | 4.00 Cr | 4.23 Cr | 2.32 Cr | 1.12 Cr | — |
| Operating Expense | 24.86 Cr | 17.29 Cr | 12.80 Cr | 8.29 Cr | — |
| Other Operating Expenses | 15.45 Cr | 10.94 Cr | 7.54 Cr | 4.69 Cr | — |
| Depreciation And Amortization In Income Statement | 1.85 Cr | 1.07 Cr | 0.38 Cr | 0.32 Cr | — |
| Depreciation Income Statement | 1.85 Cr | 1.07 Cr | 0.38 Cr | 0.32 Cr | — |
| Gross Profit | 28.86 Cr | 21.52 Cr | 15.12 Cr | 9.41 Cr | — |
| Cost Of Revenue | 21.89 Cr | 20.61 Cr | 15.92 Cr | 9.81 Cr | — |
| Total Revenue | 50.75 Cr | 42.13 Cr | 31.05 Cr | 19.22 Cr | — |
| Operating Revenue | 50.75 Cr | 42.13 Cr | 31.05 Cr | 19.22 Cr | — |
| Total Unusual Items | — | -0.03 Cr | -73000.00 | -21000.00 | -0.06 Cr |
| Total Unusual Items Excluding Goodwill | — | -0.03 Cr | -73000.00 | -21000.00 | -0.06 Cr |
| Interest Income | — | 74000.00 | 35000.00 | 27000.00 | 48000.00 |
| Rent Expense Supplemental | — | 0.30 Cr | 0.20 Cr | 0.06 Cr | 0.03 Cr |
| Diluted Average Shares | — | 0.63 Cr | 0.43 Cr | 0.63 Cr | 0.63 Cr |
| Basic Average Shares | — | 0.63 Cr | 0.43 Cr | 0.63 Cr | 0.63 Cr |
| Diluted EPS | — | 3.56 | 2.62 | 0.79 | 0.30 |
| Basic EPS | — | 3.56 | 2.62 | 0.79 | 0.30 |
| Special Income Charges | — | -0.03 Cr | -73000.00 | -21000.00 | -0.06 Cr |
| Other Special Charges | — | -0.02 Cr | -6000.00 | -30000.00 | — |
| Write Off | — | 0.04 Cr | 79000.00 | 51000.00 | 0.06 Cr |
| Total Other Finance Cost | — | 0.36 Cr | 0.18 Cr | 0.09 Cr | 0.02 Cr |
| Interest Income Non Operating | — | 74000.00 | 35000.00 | 27000.00 | 48000.00 |
| Research And Development | — | 39000.00 | 77000.00 | 0.00 | — |
| Selling General And Administration | — | 1.52 Cr | 0.95 Cr | 0.93 Cr | 0.43 Cr |
| Selling And Marketing Expense | — | 0.79 Cr | 0.32 Cr | 0.23 Cr | 0.12 Cr |
| General And Administrative Expense | — | 0.72 Cr | 0.63 Cr | 0.69 Cr | 0.31 Cr |
| Rent And Landing Fees | — | 0.30 Cr | 0.20 Cr | 0.06 Cr | 0.03 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.