- NEGATIVE
Quarterly Revenue MITCON Consultancy Jun-2026 Quarterly Revenue is Rs 11 Cr which is growth of -24.2% YoY.
- NEGATIVE
Quarterly Net Profit MITCON Consultancy Jun-2026 Quarterly Net Profit is Rs 1 Cr which is growth of -38.0% YoY.
75.52-2.33(-2.99%)
8,108
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NSE 09 Oct, 2026 3:31 PM (IST)
MITCON Consultancy quarterly and annual financials: results, revenue, profit, P&L, balance sheet, cash flow, financial ratios, revenue mix, peer comparison, and financial documents
MITCON Consultancy quarterly results: revenue, profit, and P&L – 13 quarter history
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| Indicator | Graph | Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | Jun '23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 22.1 | 12.8 | 16 | 14.5 | 17.5 | 11.7 | 15.9 | 11.1 | 21.2 | 11.5 | 24.5 | 16.6 | ||
Operating Exp. | 8.5 | 17.7 | 10.1 | 12.8 | 11.6 | 13.9 | 8.9 | 11.6 | 8 | 17.5 | 8.5 | 20.3 | 13 | |
Operating Profit | 1 | 3 | 1.3 | 1.9 | 1.7 | 2.3 | 1.6 | 3.1 | 1.8 | 2.8 | 2 | 3.3 | 2.8 | |
Operating Profit Margin % | 9.97% | 14.49% | 11.28% | 12.90% | 12.77% | 14.10% | 15.20% | 21.07% | 18.31% | 13.54% | 18.89% | 13.89% | 18.01% | |
Depr. | 0.8 | 0.8 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | |
Interest | 0.6 | 0.8 | 0.7 | 0.6 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.5 | 0.6 | 0.5 | 0.5 | |
Profit Before Tax | 1 | 2.8 | 1.2 | 1.7 | 1.5 | 2 | 1.4 | 3 | 1.8 | 2.6 | 1.8 | 3.3 | 2.6 | |
Tax | 0.3 | 0.6 | 0.3 | 0.5 | 0.5 | 0.7 | 0.6 | 0.9 | 0.6 | 0.8 | -0 | 0.9 | 1 | |
Net Profit | 0.6 | 2.2 | 0.9 | 1.3 | 1 | 1.3 | 0.8 | 2.1 | 1.2 | 1.7 | 1.9 | 2.4 | 1.6 | |
EPS Adj. latest | 0.4 | 1.2 | 0.5 | 0.7 | 0.6 | 0.8 | 0.5 | 1.2 | 0.7 | 1 | 1.1 | 1.4 | 0.9 | |
Net profit TTM | 4.9 | 5.3 | 4.4 | 4.4 | 5.2 | 5.3 | 5.8 | 6.8 | 7.1 | 7.6 | 6.7 | 6.2 | 6 | |
Basic EPS TTM | 2.8 | 3 | 2.5 | 2.5 | 3.6 | 3.7 | 4 | 4.7 | 5.3 | 5.7 | 5 | 4.6 | 4.5 | |
Earnings Transcripts |
*All financials are in INR Cr and price data in INR
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MITCON Consultancy competitor comparison and performance snapshot within industry
MITCON Consultancy revenue mix: sales, profit, and capital employed breakups by segment
MITCON Consultancy annual results: revenue, profit, P&L, and margins as of Mar 2026 – 11 year history
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- POSITIVE
Annual Revenue MITCON Consultancy Mar-2026 Annual Revenue is Rs 65 Cr which is growth of 16.5% YoY.
- NEGATIVE
Annual Net Profit MITCON Consultancy Mar-2026 Annual Net Profit is Rs 5 Cr which is growth of -1.0% YoY.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | TTM | Mar '26 | Mar '25 | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 | Mar '19 | Mar '18 | Mar '17 | Mar '16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
11% | 13.4% | 61.9 | 65.4 | 56.1 | 73.8 | 47.8 | 79.5 | 34.9 | 42.7 | 63.3 | 62.4 | 47 | 48.6 | ||
Operating Exp. Ann. | 11.2% | 7.8% | 49.2 | 52.2 | 42.4 | 59.2 | 38 | 71.6 | 35.8 | 34.4 | 57.3 | 55.1 | 38.9 | 38 | |
Operating Profit Ann. | 6.7% | - | 7.1 | 7.9 | 8.8 | 10.8 | 6.5 | 5.4 | -4.2 | 1.9 | 1.1 | 3.3 | 5.2 | 7 | |
OPM Ann. % | -4.1% | - | 12.05% | 15.62% | 14.68% | 13.65% | 6.80% | -12.13% | 4.34% | 1.70% | 5.33% | 11.01% | 14.45% | ||
12.2% | 9.1% | 58.3 | 48 | 63.6 | 41.3 | 74.8 | 37.7 | 37.2 | 59.7 | 58.4 | 41.3 | 41.8 | |||
EBITDA Ann. | 10.4% | - | 13.2 | 13.7 | 14.6 | 9.8 | 7.9 | -0.9 | 8.4 | 6 | 7.3 | 8.2 | 10.6 | ||
EBITDA Ann. margin % | -0.6% | - | 20.12% | 24.41% | 19.75% | 20.51% | 9.93% | -2.58% | 19.60% | 9.53% | 11.73% | 17.36% | 21.82% | ||
Interest Ann. | 20.5% | 28.5% | 2.7 | 2.8 | 2.9 | 2.1 | 1.6 | 1.8 | 0.8 | 1.1 | 0.5 | 0.8 | 0.1 | 0.1 | |
Depr. | 24.7% | 22.4% | 3.3 | 3.3 | 2.7 | 2.3 | 1.7 | 1.5 | 1.2 | 1.7 | 1.9 | 2.5 | 2.4 | 3.8 | |
PBT Ann. | 3% | - | 6.6 | 7.1 | 8.1 | 10.2 | 6.5 | 4.7 | -2.8 | 5.6 | 3.8 | 4 | 5.7 | 6.7 | |
Tax Ann. | 39.5% | - | 1.7 | 1.9 | 2.8 | 2.6 | 0.7 | 2.5 | -0.7 | 1.5 | 0.7 | 0.8 | 1.1 | 2.1 | |
-3% | - | 5.3 | 5.3 | 7.6 | 5.8 | 2.2 | -2.1 | 4.1 | 3.1 | 3.3 | 4.6 | 4.6 | |||
Net Profit Ann. | -3% | - | 4.9 | 5.3 | 5.3 | 7.6 | 5.8 | 2.2 | -2.1 | 4.1 | 3.1 | 2.8 | 4.4 | 4.6 | |
NPM Ann. % | -12.3% | - | 8.78% | 10.42% | 10.82% | 13.03% | 2.83% | -6.68% | 11.21% | 5.37% | 4.84% | 10.04% | 10.24% | ||
EPS Adj. latest Ann. | -3.1% | - | 3 | 3.1 | 4.4 | 3.3 | 1.3 | -1.2 | 2.3 | 1.8 | 1.6 | 2.5 | 2.7 |
*All financials are in INR Cr and price data in INR
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Total Rev. Ann.
1Y CHG
16.6%
2Y CAGR
-5.9%
3Y CAGR
11%
5Y CAGR
13.4%
7Y CAGR
0.5%
10Y CAGR
3%
Total Revenue Annual growth is higher than historical averages.
Net Profit Ann.
2Y CAGR
-16.5%
3Y CAGR
-3%
7Y CAGR
8%
10Y CAGR
1.4%
Net Profit Annual is falling faster than historical averages.
Operating Exp. Ann.
1Y CHG
23.1%
2Y CAGR
-6.1%
3Y CAGR
11.2%
5Y CAGR
7.8%
7Y CAGR
-1.3%
10Y CAGR
3.2%
Operating Expenses Annual Cr growth is higher than historical averages.
MITCON Consultancy balance sheet as of Mar 2026: assets, liabilities, reserves, and borrowings – 11 year history
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- POSITIVE
Total Shareholders Fund MITCON Consultancy Mar-2026 Total Shareholders Fund is Rs 159 Cr which is growth of 21.6% YoY.
- POSITIVE
Total Assets MITCON Consultancy Mar-2026 Total Assets is Rs 206 Cr which is growth of 17.9% YoY.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Mar '26 | Mar '25 | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 | Mar '19 | Mar '18 | Mar '17 | Mar '16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
13% | 9.4% | 158.9 | 130.7 | 117.8 | 110 | 104.3 | 101.5 | 103.9 | 94.5 | 93 | 91.7 | 89.3 | ||
Minority Interest Liability Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - | |
7.1% | 17.8% | 22 | 22.7 | 22.3 | 17.9 | 15.4 | 9.7 | 9.5 | 11.7 | 2 | 2.2 | 2.4 | ||
23.3% | 13.7% | 25.1 | 21.3 | 21.8 | 13.4 | 20.4 | 13.2 | 14.8 | 11.8 | 11.3 | 8.8 | 8 | ||
Total Capital Plus Liabilities Ann. | 13.4% | 10.6% | 206 | 174.7 | 161.8 | 141.3 | 140 | 124.4 | 128.3 | 118 | 106.3 | 102.7 | 99.7 | |
5.3% | 14.5% | 34.8 | 32.2 | 29 | 29.8 | 23.6 | 17.7 | 18.5 | 20.2 | 21.4 | 23.4 | 26.4 | ||
7.2% | 13% | 145 | 143.9 | 128.9 | 117.6 | 99.2 | 78.7 | 87.5 | 89.7 | 60.3 | 32.8 | 52.7 | ||
37.2% | 5.9% | 61 | 30.8 | 32.9 | 23.6 | 40.8 | 45.7 | 40.7 | 28.4 | 46 | 69.9 | 47.1 | ||
Total Assets Ann. | 13.4% | 10.6% | 206 | 174.7 | 161.8 | 141.3 | 140 | 124.4 | 128.3 | 118 | 106.3 | 102.7 | 99.7 | |
Contingent Liabilities plus Commitments Ann. | 13.9% | 4.1% | 120.3 | 120.9 | 114.1 | 81.4 | 77.7 | 98.6 | 79.6 | 0.3 | 59 | 1.4 | 4.5 | |
Bonus Equity Share Capital Ann. | 0% | 0% | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | |
Non Current Investments Unquoted Book Value Ann. | 1.7% | 15.5% | 84.8 | 82.9 | 81.2 | 80.5 | 54.3 | 41.3 | 37.9 | 23 | 5.9 | 5.9 | 0 | |
Current Investments Unquoted Book Value Ann. | - | - | 22.1 | 8.5 |
*All financials are in INR Cr and price data in INR
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Total Assets Ann.
1Y CHG
17.9%
2Y CAGR
12.8%
3Y CAGR
13.4%
5Y CAGR
10.6%
7Y CAGR
8.3%
10Y CAGR
7.5%
Total Assets Annual growth is higher than historical averages.
Total Current Liabilities Ann.
1Y CHG
17.8%
2Y CAGR
7.3%
3Y CAGR
23.3%
5Y CAGR
13.7%
7Y CAGR
11.4%
10Y CAGR
12.1%
Total Current Liabilities Annual Cr growth is stable compared to historical averages.
Total ShareHolders Funds Ann.
1Y CHG
21.6%
2Y CAGR
16.1%
3Y CAGR
13%
5Y CAGR
9.4%
7Y CAGR
7.7%
10Y CAGR
5.9%
Total ShareHolders Funds Annual growth is higher than historical averages.
MITCON Consultancy ROE, ROCE, book value, and debt-to-equity ratio as of Mar 2026 – 11 year history
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- POSITIVE
Book Value Per Share MITCON Consultancy Mar-2026 Book Value Per Share is 91 Rs which is growth of 1.2% YoY.
- POSITIVE
ROE MITCON Consultancy Mar-2026 ROE is 3% which is growth of 0.8% YoY.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Mar '26 | Mar '25 | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 | Mar '19 | Mar '18 | Mar '17 | Mar '16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
BVSH Ann. | 3.6% | 3.8% | 91.2 | 90.2 | 87.7 | 82 | 77.7 | 75.6 | 77.4 | 78.1 | 76.9 | 75.8 | 72.4 | |
RoA Ann. % | -14.5% | - | 2.56% | 3.05% | 4.68% | 4.10% | 1.55% | -1.69% | 3.16% | 2.65% | 2.65% | 4.30% | 4.62% | |
ROE Ann. % | -14.3% | - | 3.32% | 4.08% | 6.44% | 5.27% | 2.09% | -2.08% | 3.90% | 3.31% | 3.03% | 4.82% | 5.26% | |
ROCE Ann. % | -4.7% | - | 5.47% | 7.19% | 8.77% | 6.32% | 5.35% | -1.84% | 5.88% | 3.93% | 5.04% | 6.14% | 7.40% | |
Total Debt to Total Equity Ann. | 0% | 0% | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
*All financials are in INR Cr and price data in INR
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ROE Ann. %
1Y CHG
-18.6%
2Y CAGR
-28.2%
3Y CAGR
-14.3%
7Y CAGR
0%
10Y CAGR
-4.5%
ROE Annual % is falling faster than historical averages.
RoA Ann. %
1Y CHG
-16.1%
2Y CAGR
-26%
3Y CAGR
-14.5%
7Y CAGR
-0.5%
10Y CAGR
-5.7%
RoA Annual % is falling faster than historical averages.
Current Ratio Ann.
1Y CHG
60%
2Y CAGR
26.5%
3Y CAGR
10.1%
5Y CAGR
-7.3%
10Y CAGR
-8.6%
Current Ratio Annual growth is higher than historical averages.
MITCON Consultancy cash flow: net, operating, investing, and financing flows as of Mar 2026 – 11 year history
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- NEGATIVE
Cash From Operating Activity MITCON Consultancy Mar-2026 Cash From Operating Activity is Rs -17 Cr which is growth of -947.1% YoY.
- POSITIVE
Net Cash Flow MITCON Consultancy Mar-2026 Net Cash Flow is Rs 2 Cr which is growth of 125.5% YoY.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Mar '26 | Mar '25 | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 | Mar '19 | Mar '18 | Mar '17 | Mar '16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
- | - | -17.1 | -1.6 | 11.6 | 16 | -6 | 4.6 | 2.6 | 11.1 | 5.9 | 25.6 | -17 | ||
Cash from Investing Act. Ann. | - | - | -0.3 | -14.7 | -12.9 | -16.4 | -2.7 | 9.9 | 3.3 | -33.2 | 2 | -19.4 | -5.3 | |
Cash from Financing Act. Ann. | 476.9% | - | 19.2 | 9.1 | 5.9 | 0.1 | -1.4 | -0.2 | -4.6 | 6.7 | -2.2 | -1.3 | -1.3 | |
- | -33.9% | 1.8 | -7.2 | 4.6 | -0.3 | -10.1 | 14.3 | 1.3 | -15.5 | 5.7 | 4.8 | -23.7 |
*All financials are in INR Cr and price data in INR
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Cash from Financing Act. Ann.
1Y CHG
111%
2Y CAGR
80.4%
3Y CAGR
476.9%
7Y CAGR
16.2%
Cash from Financing Annual Activity growth is stable compared to historical averages.
