Integrated Filing — IndAS



General information about company
Scrip Code 000000
NSE Symbol MITCON
MSEI Symbol NOTLISTED
ISIN INE828O01033
Name of company MITCON Consultancy & Engineering Services Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 13-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 07-Aug-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 13-Aug-2025   15:00:00
End date and time of board meeting 13-Aug-2025   17:00:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 244335000
Other income 3750000
Total income 248085000
2 Expenses
(a) Cost of materials consumed 75950000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -24807000
(d) Employee benefit expense 90881000
(e) Finance costs 28177000
(f) Depreciation, depletion and amortisation expense 23448000
(f) Other Expenses
1 Other Expenses 38254000 38254000
Total other expenses 38254000
Total expenses 231903000
3 Total profit before exceptional items and tax 16182000
4 Exceptional items 0
5 Total profit before tax 16182000
6 Tax expense
7 Current tax 6438000
8 Deferred tax -1840000
9 Total tax expenses 4598000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 11584000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 376000
16 Total profit (loss) for period 11960000
17 Other comprehensive income net of taxes 292000
18 Total Comprehensive Income for the period 12252000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 10861000
Total profit or loss, attributable to non-controlling interests 1099000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 11119000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 1133000
21 Details of equity share capital
Paid-up equity share capital 144988000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.82
Diluted earnings (loss) per share from continuing operations 0.67
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.82
Diluted earnings (loss) per share from continuing and discontinued operations 0.67
24 Debt equity ratio 0.0077
25 Debt service coverage ratio 0.0116
26 Interest service coverage ratio 0.025
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Consultancy and Training 137726000 137726000
2 Project Service 62771000 62771000
3 Wind / Solar Power Generation 43838000 43838000
Total Segment Revenue 244335000
Less: Inter segment revenue 0 0
Revenue from operations 244335000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Consultancy and Training 11243000 11243000
2 Project Service 5204000 5204000
3 Wind / Solar Power Generation 24162000 24162000
Total Profit before tax 40609000
i. Finance cost 28177000 28177000
ii. Other Unallocable Expenditure net off Unallocable income -3750000 -3750000
Profit before tax 16182000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Consultancy and Training 1141498000 1141498000
2 Project Service 161973000 161973000
3 Wind / Solar Power Generation 1571197000 1571197000
Total Segment Asset 2874668000 2874668000
Un-allocable Assets 0 0
Net Segment Asset 2874668000 2874668000
4 Segment Liabilities
Segment Liabilities
1 Consultancy and Training 732927000 732927000
2 Project Service 4410000 4410000
3 Wind / Solar Power Generation 721045000 721045000
Total Segment Liabilities 1458382000 1458382000
Un-allocable Liabilities 0 0
Net Segment Liabilities 1458382000 1458382000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement gains/(losses) on defined benefit plans 395000 395000
Total Amount of items that will not be reclassified to profit and loss 395000
2 Income tax relating to items that will not be reclassified to profit or loss 103000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss
5 Total Other comprehensive income 292000





Details of Impact of Audit Qualification
Whether results are audited or unaudited Unaudited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 J Singh & AssociatesnChartered Accountants Yes 31-Dec-2025