Mitcon Consultancy & Engineering Services Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth observed over the last four quarters, indicating strong demand in the manufacturing sector.
Improved profit margins this quarter, reflecting better cost management and operational efficiencies.
Strong cash flow generation supports reinvestment and potential dividend payouts for shareholders.

NEGATIVES

Recent increase in raw material costs may pressure future profit margins if not managed properly.
Decline in net income compared to last quarter raises concerns about profitability sustainability.
Rising competition in the manufacturing industry could impact market share and pricing power going forward.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	35.76	24.15	39.96	24.44	27.84	22.31	38.13	24.43
Expenses	33.38	22.54	40.09	22.69	26.39	21.30	35.78	23.19
Operating Profit	2.38	1.61	-0.13	1.75	1.45	1	2.34	1.24
Other Income	0.48	0.52	2.39	0.63	0.79	0.54	0.59	0.38
Interest	3.05	2.93	5.62	3.69	3.69	3.33	2.86	2.82
Depreciation	1.71	2.06	2.22	2.18	2.24	2.31	2.38	2.34
Profit Before Tax	2.87	1.74	1.72	1.98	2.36	0.97	2.68	1.66
Tax	2.07	1.04	-0.78	-0.94	0.83	0.58	0.97	0.46
Net Profit	0.80	0.70	2.49	2.92	1.53	0.38	1.71	1.20
Eps in Rs	0.60	0.52	1.86	2.17	1.11	0.27	1.21	0.82