Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
125.67
112.71
129.42
83.65
106.50
60.69
60.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
125.67
112.71
129.42
83.65
106.50
60.69
60.88
Raw Material Cost
35.19
28.04
60.95
29.66
52.96
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-2.05
1.29
-6.05
-0.65
-0.28
0.00
0.00
Employee Cost
42.79
38.32
30.73
24.85
18.35
18.26
16.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
0.00
0.00
26.14
20.10
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
18.76
15.83
15.01
13.93
19.33
8.27
10.82
Total Expenditure (Excl Depreciation)
94.70
83.48
100.64
67.79
90.36
52.67
47.04
Operating Profit (PBDIT) excl Other Income
30.97
29.23
28.78
15.86
16.14
8.02
13.84
Other Income
2.01
2.55
3.74
2.10
1.26
2.91
2.90
Operating Profit (PBDIT)
32.98
31.78
32.52
17.96
17.40
10.93
16.74
Interest
10.59
13.58
14.17
9.58
8.29
7.71
8.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
22.39
18.20
18.35
8.38
9.11
3.22
8.60
Depreciation
9.81
9.11
7.72
6.06
5.32
4.90
5.78
Profit Before Tax
12.58
9.09
10.62
2.33
3.79
-1.68
2.81
Tax
3.17
1.44
4.21
-1.47
2.29
-0.51
0.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.40
7.65
6.41
3.79
1.50
-1.17
2.38
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
9.40
7.65
6.41
3.79
1.50
-1.17
2.38
Share in Profit of Associates
0.01
-1.11
-0.78
0.60
0.00
-0.63
-0.73
Minority Interest
-1.33
-0.98
-0.30
-0.16
-0.43
0.00
0.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.09
5.56
5.33
4.23
1.06
-1.80
1.92
Equity Capital
17.42
14.50
13.43
13.42
13.42
13.42
13.42
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
140.49
112.27
102.17
88.32
78.98
77.52
80.85
Earnings per share (EPS)
4.64
3.83
3.41
2.71
0.79
-1.34
1.43
Diluted Earnings per share
5.35
4.0
3.6
3.27
1.12
-1.34
1.48
Operating Profit Margin (Excl OI)
24.64%
25.93%
22.24%
18.96%
15.15%
13.21%
22.73%
Gross Profit Margin
17.82%
16.15%
14.18%
10.02%
8.55%
5.31%
14.13%
PAT Margin
7.49%
5.8%
4.35%
5.25%
1.41%
-1.93%
3.91%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 11.50% vs -12.91% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 45.50% vs 4.32% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 5.95% vs 1.56% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -22.02% vs -4.16% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Mitcon Consult. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
125.67
122.03
3.64
2.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
125.67
122.03
3.64
2.98%
Raw Material Cost
35.19
77.54
-42.35
-54.62%
Purchase of Finished goods
0.00
36.37
-36.37
-100.00%
(Increase) / Decrease In Stocks
-2.05
-15.25
13.20
86.56%
Employee Cost
42.79
2.15
40.64
1,890.23%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
2.17
-2.16
-99.54%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
18.76
3.99
14.77
370.18%
Total Expenditure (Excl Depreciation)
94.70
106.97
-12.27
-11.47%
Operating Profit (PBDIT) excl Other Income
30.97
15.06
15.91
105.64%
Other Income
2.01
1.06
0.95
89.62%
Operating Profit (PBDIT)
32.98
16.12
16.86
104.59%
Interest
10.59
1.64
8.95
545.73%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
22.39
14.48
7.91
54.63%
Depreciation
9.81
1.05
8.76
834.29%
Profit Before Tax
12.58
13.42
-0.84
-6.26%
Tax
3.17
2.90
0.27
9.31%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
9.40
10.52
-1.12
-10.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
9.40
10.52
-1.12
-10.65%
Share in Profit of Associates
0.01
0.00
0.01
Minority Interest
-1.33
-1.46
0.13
8.90%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.09
9.06
-0.97
-10.71%
Equity Capital
17.42
7.03
10.39
147.80%
Face Value
10.00
10.00
0.00
Reserves
140.49
42.84
97.65
227.94%
Earnings per share (EPS)
4.64
12.89
-8.25
-64.00%
Diluted Earnings per share
5.35
13.65
-8.30
-60.81%
Operating Profit Margin (Excl OI)
24.64%
12.34%
0.00
12.30%
Gross Profit Margin
17.82%
11.87%
0.00
5.95%
PAT Margin
7.49%
8.62%
0.00
-1.13%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 125.67 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.50% vs -12.91% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 8.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 45.50% vs 4.32% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.95% vs 1.56% in Mar 2025
Annual - Interest
Interest 10.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -22.02% vs -4.16% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.64%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
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