MITCONConsulting Services
Mitcon Consultancy & Engineering Services Ltd — Profit & Loss Statement
₹54.83
+5.64%
Mitcon Consultancy & Engineering Services Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.07 Cr | -0.31 Cr | — |
| Tax Rate For Calcs | 0.18 | 0.30 | 0.30 | 0.30 | — |
| Normalized EBITDA | 30.67 Cr | 31.73 Cr | 16.46 Cr | 17.97 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.24 Cr | -1.03 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.24 Cr | -1.03 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 5.56 Cr | 5.33 Cr | 4.23 Cr | 1.06 Cr | — |
| Reconciled Depreciation | 9.11 Cr | 7.72 Cr | 6.06 Cr | 5.32 Cr | — |
| Reconciled Cost Of Revenue | 29.33 Cr | 54.90 Cr | 29.01 Cr | 60.35 Cr | — |
| EBITDA | 30.67 Cr | 31.73 Cr | 16.70 Cr | 16.94 Cr | — |
| EBIT | 21.56 Cr | 24.01 Cr | 10.64 Cr | 11.62 Cr | — |
| Net Interest Income | -13.58 Cr | -14.17 Cr | -8.19 Cr | -8.14 Cr | — |
| Interest Expense | 13.58 Cr | 14.17 Cr | 8.31 Cr | 7.83 Cr | — |
| Normalized Income | 5.56 Cr | 5.33 Cr | 4.06 Cr | 1.79 Cr | — |
| Net Income From Continuing And Discontinued Operation | 5.56 Cr | 5.33 Cr | 4.23 Cr | 1.06 Cr | — |
| Total Expenses | 92.59 Cr | 108.36 Cr | 73.10 Cr | 93.31 Cr | — |
| Diluted NI Availto Com Stockholders | 5.56 Cr | 5.33 Cr | 4.23 Cr | 1.06 Cr | — |
| Net Income Common Stockholders | 5.56 Cr | 5.33 Cr | 4.23 Cr | 1.06 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 5.56 Cr | 5.33 Cr | 4.23 Cr | 1.06 Cr | — |
| Minority Interests | -0.98 Cr | -0.30 Cr | -0.16 Cr | -0.43 Cr | — |
| Net Income Including Noncontrolling Interests | 6.54 Cr | 5.63 Cr | 4.39 Cr | 1.50 Cr | — |
| Net Income Continuous Operations | 6.54 Cr | 5.63 Cr | 4.39 Cr | 1.50 Cr | — |
| Tax Provision | 1.44 Cr | 4.21 Cr | -1.47 Cr | 2.29 Cr | — |
| Pretax Income | 7.98 Cr | 9.84 Cr | 2.33 Cr | 3.79 Cr | — |
| Other Non Operating Income Expenses | 2.55 Cr | 3.74 Cr | 0.44 Cr | 1.01 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -0.31 Cr | -1.03 Cr | — |
| Net Non Operating Interest Income Expense | -13.58 Cr | -14.17 Cr | -8.19 Cr | -8.14 Cr | — |
| Interest Expense Non Operating | 13.58 Cr | 14.17 Cr | 8.31 Cr | 7.83 Cr | — |
| Operating Income | 20.13 Cr | 21.05 Cr | 10.55 Cr | 12.47 Cr | — |
| Operating Expense | 63.26 Cr | 53.46 Cr | 44.10 Cr | 32.95 Cr | — |
| Other Operating Expenses | 15.83 Cr | 15.01 Cr | 7.62 Cr | 3.46 Cr | — |
| Depreciation And Amortization In Income Statement | 9.11 Cr | 7.72 Cr | 6.06 Cr | 5.32 Cr | — |
| Depreciation Income Statement | 9.11 Cr | 7.72 Cr | 5.75 Cr | 5.10 Cr | — |
| Gross Profit | 83.38 Cr | 74.51 Cr | 54.64 Cr | 45.43 Cr | — |
| Cost Of Revenue | 29.33 Cr | 54.90 Cr | 29.01 Cr | 60.35 Cr | — |
| Total Revenue | 112.71 Cr | 129.42 Cr | 83.65 Cr | 105.78 Cr | — |
| Operating Revenue | 112.71 Cr | 129.42 Cr | 83.65 Cr | 105.78 Cr | — |
| Interest Income | — | 2.98 Cr | 0.79 Cr | 0.24 Cr | 1.78 Cr |
| Rent Expense Supplemental | — | 0.54 Cr | 0.47 Cr | 0.68 Cr | 0.44 Cr |
| Diluted Average Shares | — | 1.28 Cr | 1.56 Cr | 1.56 Cr | 1.56 Cr |
| Basic Average Shares | — | 1.27 Cr | 1.56 Cr | 1.56 Cr | 1.56 Cr |
| Diluted EPS | — | 4.18 | 2.71 | 0.68 | -1.30 |
| Basic EPS | — | 4.20 | 2.71 | 0.68 | -1.30 |
| Other Special Charges | — | 5000.00 | -0.27 Cr | 0.02 Cr | 0.03 Cr |
| Write Off | — | 1.52 Cr | 0.59 Cr | 1.01 Cr | 0.27 Cr |
| Total Other Finance Cost | — | 1.02 Cr | 0.67 Cr | 0.55 Cr | 0.16 Cr |
| Interest Income Non Operating | — | 2.98 Cr | 0.79 Cr | 0.24 Cr | 1.78 Cr |
| Amortization | — | 0.56 Cr | 0.31 Cr | 0.22 Cr | 0.27 Cr |
| Selling General And Administration | — | 3.08 Cr | 4.89 Cr | 5.73 Cr | 11.30 Cr |
| Selling And Marketing Expense | — | 1.10 Cr | 0.58 Cr | 0.20 Cr | 0.12 Cr |
| General And Administrative Expense | — | 1.99 Cr | 4.30 Cr | 5.54 Cr | 11.19 Cr |
| Rent And Landing Fees | — | 0.54 Cr | 0.47 Cr | 0.68 Cr | 0.44 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.