M
MITCON Consultancy & Engineering Services Ltd
NSE:MITCON
MITCON Consultancy & Engineering Services Ltd
NSE:MITCON
Price:
56.28
INR
-1.3%
Market Cap:
₹756.2m
Income Statement
Earnings Waterfall
MITCON Consultancy & Engineering Services Ltd
MITCON Consultancy & Engineering Services Ltd
Income Statement
MITCON Consultancy & Engineering Services Ltd
MITCON Consultancy & Engineering Services Ltd
Currency: INR
| Mar-2015 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
128
|
0
|
0
|
0
|
|
| Revenue |
432
N/A
|
244
-43%
|
523
+114%
|
746
+43%
|
1 127
+51%
|
1 127
0%
|
1 143
+1%
|
1 186
+4%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(110)
|
(54)
|
(129)
|
(156)
|
(303)
|
(290)
|
(300)
|
(329)
|
|
| Gross Profit |
323
N/A
|
191
-41%
|
394
+107%
|
590
+50%
|
824
+40%
|
837
+2%
|
843
+1%
|
857
+2%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(286)
|
(136)
|
(288)
|
(441)
|
(618)
|
(650)
|
(674)
|
(688)
|
|
| Selling, General & Administrative |
(130)
|
(82)
|
(177)
|
(268)
|
(530)
|
(392)
|
(404)
|
(410)
|
|
| Depreciation & Amortization |
(48)
|
(22)
|
(44)
|
(67)
|
(91)
|
(92)
|
(95)
|
(97)
|
|
| Other Operating Expenses |
(107)
|
(32)
|
(67)
|
(105)
|
3
|
(164)
|
(174)
|
(181)
|
|
| Operating Income |
37
N/A
|
54
+44%
|
105
+94%
|
148
+41%
|
206
+39%
|
187
-9%
|
169
-9%
|
168
-1%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
0
|
(37)
|
(74)
|
(107)
|
(118)
|
(127)
|
(116)
|
(108)
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
41
|
6
|
14
|
20
|
4
|
23
|
19
|
18
|
|
| Pre-Tax Income |
78
N/A
|
24
-69%
|
46
+92%
|
61
+33%
|
91
+49%
|
82
-10%
|
72
-13%
|
79
+10%
|
|
| Net Income | |||||||||
| Tax Provision |
(24)
|
9
|
1
|
(5)
|
(14)
|
(28)
|
(23)
|
(21)
|
|
| Income from Continuing Operations |
54
|
33
|
47
|
57
|
77
|
55
|
50
|
58
|
|
| Income to Minority Interest |
0
|
(2)
|
(8)
|
(10)
|
(10)
|
(9)
|
(3)
|
(4)
|
|
| Equity Earnings Affiliates |
0
|
(4)
|
(3)
|
(9)
|
(11)
|
(7)
|
(7)
|
(3)
|
|
| Net Income (Common) |
54
N/A
|
27
-50%
|
36
+34%
|
39
+7%
|
56
+44%
|
40
-29%
|
40
+1%
|
51
+27%
|
|
| EPS (Diluted) |
4.43
N/A
|
2.07
-53%
|
4.09
+98%
|
3.51
-14%
|
3.4
-3%
|
2.43
-29%
|
2.39
-2%
|
3.37
+41%
|
|
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