MITCON Consultancy & Engineering Services Limited (MITCON.NS)
INR 113.57
(-0.76%)
INR 113.57
(-0.76%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.29 Billion | 836.51 Million | 1.06 Billion | 488.28 Million | 489.61 Million | 339.6 Million |
| Cost of Revenue | 933.5 Million | 290.09 Million | 526.77 Million | 261.37 Million | 200.95 Million | 132.69 Million |
| Gross Profit | 360.64 Million | 546.42 Million | 538.25 Million | 226.9 Million | 288.66 Million | 206.91 Million |
| Operating Expenses | 16.34 Million | 448.37 Million | 413.6 Million | 184.44 Million | 180.39 Million | 201.16 Million |
| Selling, General and Administrative Expenses | 16.34 Million | 16.39 Million | 134.03 Million | 34.92 Million | 48.49 Million | 38.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 21.02 Million | 10.11 Million | 9.57 Million | 8.77 Million | 4.7 Million |
| Cost and Expenses | 886.15 Million | 738.46 Million | 940.37 Million | 445.82 Million | 381.35 Million | 333.86 Million |
| Operating Income | 408 Million | 103.74 Million | 118.62 Million | 47.09 Million | 105.01 Million | 5.74 Million |
| Interest Expense | 141.7 Million | 95.75 Million | 78.26 Million | 72.53 Million | 70.81 Million | 2.56 Million |
| Income Tax Expense | 42.1 Million | -14.65 Million | 22.92 Million | -5.08 Million | 4.28 Million | 5.59 Million |
| Earnings before Tax | 106.25 Million | 23.31 Million | 37.89 Million | -16.8 Million | 28.08 Million | 20.33 Million |
| Net Income | 56.33 Million | 43.92 Million | 10.63 Million | -18 Million | 19.16 Million | 1.06 Million |
| Earnings Per Share Basic | 4.18 | 3.15 | 0.79 | -1.34 | 1.48 | 0.09 |
| Earnings Per Share Diluted | 4.18 | 3.15 | 0.79 | -1.34 | 1.48 | 0.09 |
| Weighted Average Shares Outstanding | 13.48 Million | 13.42 Million | 13.42 Million | 13.42 Million | 12.95 Million | 12.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.48 Million | 13.42 Million | 13.42 Million | 13.42 Million | 12.95 Million | 12.13 Million |
| Gross Margin | 0.28 | 0.65 | 0.51 | 0.46 | 0.59 | 0.61 |
| EBIT Margin | 0.25 | 0.21 | 0.17 | 0.22 | 0.34 | 0.18 |
| Profit Margin | 0.04 | 0.05 | 0.01 | -0.04 | 0.04 | 0.00 |
| EBITDA | 325.11 Million | 179.69 Million | 174.02 Million | 114.3 Million | 167.3 Million | 47.95 Million |
| Earnings Before Tax Margin | 0.32 | 0.12 | 0.11 | 0.10 | 0.21 | 0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 244.4 Million | 1.29 Billion | 399.6 Million | 241.47 Million | 357.6 Million | 295.47 Million |
| Cost of Revenue | 158.03 Million | 933.5 Million | 290.34 Million | 167.73 Million | 182.79 Million | 114.43 Million |
| Gross Profit | 86.36 Million | 360.64 Million | 109.25 Million | 73.74 Million | 174.8 Million | 181.04 Million |
| Operating Expenses | 31.91 Million | 150.11 Million | 54.38 Million | 28.36 Million | 120.44 Million | 125.11 Million |
| Selling, General and Administrative Expenses | 31.91 Million | - | 54.38 Million | 28.36 Million | 32.81 Million | 34.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.27 Million | 37.42 Million | 23.84 Million | 5.2 Million | 4.81 Million | 3.56 Million |
| Cost and Expenses | 189.95 Million | 1.08 Billion | 344.72 Million | 196.1 Million | 303.24 Million | 239.55 Million |
| Operating Income | 54.45 Million | 210.52 Million | 54.87 Million | 45.37 Million | 59.2 Million | 55.92 Million |
| Interest Expense | 36.92 Million | 141.7 Million | 56.18 Million | 29.31 Million | 30.54 Million | 25.66 Million |
| Income Tax Expense | -9.41 Million | 42.1 Million | -7.75 Million | 10.37 Million | 20.65 Million | 18.82 Million |
| Earnings before Tax | 23.79 Million | 106.25 Million | 22.53 Million | 21.26 Million | 28.66 Million | 35.23 Million |
| Net Income | 26.97 Million | 56.33 Million | 19.39 Million | 10.35 Million | 11.02 Million | 15.56 Million |
| Earnings Per Share Basic | 2.01 | - | 1.86 | 0.77 | 0.82 | 1.16 |
| Earnings Per Share Diluted | 2.01 | - | 1.85 | 0.77 | 0.82 | 1.16 |
| Weighted Average Shares Outstanding | 13.43 Million | 12.76 Million | 8.86 Million | 13.42 Million | 13.42 Million | 13.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.43 Million | 12.76 Million | 8.86 Million | 13.42 Million | 13.42 Million | 13.42 Million |
| Gross Margin | 0.35 | 0.28 | 0.27 | 0.31 | 0.49 | 0.61 |
| EBIT Margin | 0.31 | - | 0.19 | 0.27 | 0.21 | 0.26 |
| Profit Margin | 0.11 | 0.04 | 0.05 | 0.04 | 0.03 | 0.05 |
| EBITDA | 76.28 Million | - | 77.03 Million | 65.93 Million | 76.27 Million | 78.26 Million |
| Earnings Before Tax Margin | 0.22 | 0.16 | 0.14 | 0.19 | 0.17 | 0.19 |
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