Mitcon Consultancy & Engineering Services Ltd
NSE: MITCON BSE: 515508
₹59.97
(2.57%)
Sun, 05 Apr 2026, 03:57 am
Market Cap762M
PE Ratio20.43
Dividend0
Mitcon Consultancy & Engineering Services Income Statement
| Particulars | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 272.74M | 374.81M | 481.08M | 538.41M | 466.66M | 404.91M | 432.39M | 449.74M | 440.29M | 583.76M | 357.36M | 608.76M | 616.59M | 1.06B | 830.51M | 1.29B | 1.13B |
| Gross profit | 113.58M | 151.20M | 201.74M | 198.84M | 184.35M | 148.71M | 128.93M | 126.20M | 125.70M | 99.08M | 64.25M | 181.64M | 192.79M | 294.71M | 226.56M | 347.07M | 349.81M |
| Operating expenses (excl. COGS) | -36.01M | -44.56M | -49.39M | -64.33M | -56.27M | -66.61M | -91.49M | -93.87M | -94.94M | -90.17M | -79.56M | -100.31M | -150.72M | -180.55M | -126.30M | -135.97M | -147.74M |
| Selling/general/admin expenses, total | -41.62M | -49.51M | -54.34M | -66.94M | -57.46M | -67.32M | -91.09M | -93.45M | -94.54M | -89.64M | -79.00M | -99.19M | -146.49M | -178.39M | -121.81M | -133.63M | -138.32M |
| Research & development | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | 0 | — | — |
| Selling/general/admin expenses, other | -41.62M | -49.51M | -54.34M | -66.94M | -57.46M | -67.32M | -91.09M | -93.45M | -94.54M | -89.64M | -79.00M | -99.19M | -146.49M | -178.39M | -121.81M | -133.63M | -138.32M |
| Other operating expenses, total | 5.62M | 4.96M | 4.94M | 2.60M | 1.19M | 711.62K | -395.04K | -413.84K | -392.77K | -531.56K | -563.40K | -1.12M | -4.23M | -2.16M | -4.50M | -2.33M | -9.41M |
| Operating income | 77.58M | 106.65M | 152.34M | 134.51M | 128.07M | 82.10M | 37.44M | 32.34M | 30.77M | 8.91M | -15.31M | 81.33M | 42.07M | 114.16M | 100.25M | 211.11M | 202.07M |
| Non-operating income, total | 4.34M | 4.05M | 4.65M | 8.27M | 12.40M | 20.58M | 40.34M | 35.07M | 26.38M | 26.90M | 35.65M | -53.25M | -64.99M | -76.27M | -76.94M | -104.85M | -111.10M |
| Interest expense, net of interest capitalized | -690.00K | -1.25M | -535.00K | 0 | 0 | -861.54K | -569.49K | -505.25K | -565.28K | -7.74M | -3.98M | -81.43M | -83.26M | -82.90M | -95.76M | -141.70M | -135.77M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 5.03M | 5.30M | 5.19M | 8.27M | 12.40M | 21.44M | 34.35M | 31.48M | 25.14M | 34.64M | 39.74M | 28.18M | 18.27M | 6.63M | 18.78M | 36.41M | 24.67M |
| Non-operating interest income | 3.92M | 4.07M | 3.90M | 7.43M | 11.11M | 12.69M | 20.72M | 28.33M | 20.87M | 29.16M | 27.69M | 4.67M | 11.03M | 2.42M | 7.91M | 29.75M | 15.93M |
| Miscellaneous non-operating expense | 1.11M | 1.23M | 1.29M | 848.00K | 1.28M | 8.74M | 13.63M | 3.15M | 4.27M | 5.49M | 12.06M | 23.51M | 7.25M | 4.21M | 10.87M | 6.66M | 8.74M |
| Unusual income/expense | — | — | — | — | — | — | 6.56M | 4.10M | 1.80M | — | -118.92K | 0 | 0 | 0 | 32.00K | 440.00K | 0 |
| Pretax income | 81.92M | 110.70M | 157.00M | 142.78M | 140.47M | 102.68M | 77.78M | 67.41M | 55.34M | 35.81M | 20.34M | 28.08M | -22.92M | 37.90M | 23.31M | 106.25M | 90.97M |
| Taxes | -27.58M | -45.25M | -47.99M | -45.17M | -40.75M | -31.79M | -24.24M | -21.31M | -11.10M | -7.57M | -5.60M | -4.29M | 8.85M | -22.93M | 14.65M | -42.10M | -14.43M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.82K | -49.99K | -4.58M | -5.42M | -4.34M | -1.64M | -2.99M | -9.84M |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 54.34M | 65.45M | 109.00M | 97.61M | 99.72M | 70.89M | 53.55M | 46.10M | 29.26M | -1.47M | 1.07M | 19.17M | -20.30M | 10.63M | 42.28M | 53.34M | 55.56M |
| Net income | 54.34M | 65.45M | 109.00M | 97.61M | 99.72M | 70.89M | 53.55M | 46.10M | 29.26M | -1.47M | 1.07M | 19.17M | -20.30M | 10.63M | 42.28M | 53.34M | 55.56M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 54.34M | 65.45M | 109.00M | 97.61M | 99.72M | 70.89M | 53.55M | 46.10M | 29.26M | -1.47M | 1.07M | 19.17M | -20.30M | 10.63M | 42.28M | 53.34M | 55.56M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 87.80M | 117.78M | 163.07M | 147.84M | 143.15M | 98.27M | 85.74M | 70.35M | 54.66M | 34.13M | 8.33M | 139.12M | 96.03M | 167.39M | 160.88M | 288.27M | 293.13M |
| EBIT | 77.58M | 106.65M | 152.34M | 134.51M | 128.07M | 82.10M | 37.44M | 32.34M | 30.77M | 8.91M | -15.31M | 81.33M | 42.07M | 114.16M | 100.25M | 211.11M | 202.07M |
| Total operating expenses | -195.16M | -268.16M | -328.74M | -403.90M | -338.58M | -322.81M | -394.95M | -417.40M | -409.53M | -574.85M | -372.67M | -527.43M | -574.52M | -948.96M | -730.26M | -1.08B | -925.04M |
| Prepaid expenses | 1.09M | 19.00K | 1.70M | 1.94M | 1.91M | 27.77M | 4.84M | 5.50M | 5.26M | 4.67M | 5.14M | 5.43M | 5.95M | 7.70M | 2.58M | 16.10M | 18.29M |
| Deferred income, current | — | — | — | — | — | 11.55M | 1.69M | 6.11M | 5.22M | 5.89M | 5.26M | 3.12M | 5.69M | 1.12M | 1.74M | 7.38M | 5.73M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.54M | 60.54M | 73.75M | 71.41M | 74.42M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 16.34M | 29.62M | 28.36M | 26.22M | 23.39M | 26.94M | 19.45M | 17.79M | 13.75M | 12.44M | 11.24M | 13.77M | 4.85M | 19.28M | — | — | 166.28M |
| Deferred income, non-current | — | — | — | — | — | 0 | 0 | 0 | 2.72M | 1.85M | 3.99M | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.18K | 0 | 80.85M | 80.41M | 91.39M | 115.73M | 150.08M | 135.98M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -1.46M | -1.75M | -2.05M | -2.92M | -2.91M | -2.92M | -14.16M | -14.56M | -14.56M | -14.56M | -14.58M | -14.62M | -2.47M | -2.68M | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800