Mitcon Consultancy & Engineering Services Ltd Financials
Mitcon Consultancy & Engineering Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 11.10 | 21.23 | 11.48 |
| Operating Expense | 8.01 | 17.54 | 8.47 |
| Net Profit | 1.16 | 1.72 | 1.87 |
| Net Profit Margin | 10.45 | 8.10 | 16.29 |
| Earning Per Share | 0.86 | 1.28 | 1.39 |
| EBIDTA | 2.85 | 3.85 | 2.88 |
| Effective Tax Rate | 12.62 | 26.56 | -5.65 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 11.10 |
| Operating Expense | 8.01 |
| Net Profit | 1.16 |
| Net Profit Margin | 10.45 |
| Earning Per Share | 0.86 |
| EBIDTA | 2.85 |
| Effective Tax Rate | 12.62 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 70.05 | 44.50 | 76.97 |
| Operating Expenses Annual | 59.22 | 37.98 | 71.56 |
| Operating Profit Annual | 14.58 | 9.80 | 7.89 |
| Interest Annual | 2.09 | 1.64 | 1.75 |
| Depreciation | 2.04 | 1.66 | 1.38 |
| Net Profit Annual | 7.58 | 5.80 | 2.18 |
| Tax Annual | 2.62 | 0.65 | 2.48 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 70.05 |
| Operating Expenses Annual | 59.22 |
| Operating Profit Annual | 14.58 |
| Interest Annual | 2.09 |
| Depreciation | 2.04 |
| Net Profit Annual | 7.58 |
| Tax Annual | 2.62 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 3.84 | 4.13 | 14.23 |
| Cash Flow from Operations | 11.58 | 15.69 | -6.04 |
| Cash Flow from Investing | -12.94 | -16.11 | -2.72 |
| Cash Flow from Financing | 5.93 | 0.13 | -1.35 |
| Cash Flow at the End | 8.41 | 3.84 | 4.13 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 3.84 |
| Cash Flow from Operations | 11.58 |
| Cash Flow from Investing | -12.94 |
| Cash Flow from Financing | 5.93 |
| Cash Flow at the End | 8.41 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 20.81 | 22.02 | 10.26 |
| PBIT Margin (%) | 17.54 | 18.18 | 8.33 |
| PBT Margin (%) | 9.15 | 7.10 | 3.57 |
| Net PROFIT Margin (%) | 10.82 | 13.03 | 2.83 |
| Return On Networth / Equity (%) | 6.66 | 5.41 | 2.12 |
| Return On Networth /Employed (%) | 8.99 | 6.49 | 5.41 |
| Return On Assets (%) | 5.52 | 4.69 | 1.84 |
| Total Debt / Equity (X) | 0.18 | 0.14 | 0.13 |
| Asset Turnover Ratio (%) | 0.51 | 0.36 | 0.65 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 20.81 |
| PBIT Margin (%) | 17.54 |
| PBT Margin (%) | 9.15 |
| Net PROFIT Margin (%) | 10.82 |
| Return On Networth / Equity (%) | 6.66 |
| Return On Networth /Employed (%) | 8.99 |
| Return On Assets (%) | 5.52 |
| Total Debt / Equity (X) | 0.18 |
| Asset Turnover Ratio (%) | 0.51 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 28.99 | 29.74 | 23.64 |
| Total Current Assets Annual | 32.93 | 23.86 | 39.72 |
| Non Current Assets Annual | 128.88 | 117.40 | 100.31 |
| Total Shareholders Funds Annual | 117.77 | 110.00 | 104.27 |
| Total Assets Annual | 161.81 | 141.26 | 140.03 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 28.99 |
| Total Current Assets Annual | 32.93 |
| Non Current Assets Annual | 128.88 |
| Total Shareholders Funds Annual | 117.77 |
| Total Assets Annual | 161.81 |
EPS (INR)
Expected
2.01
Reported
2.17
Surprise
7.96%
Mar 2024
EPS beaten by 7.96%
Dec 2023
EPS beaten by 52.46%
Sep 2023
EPS beaten by -32.47%
