Slide 1: Presentation of Results for quarter and half year ended 30th September 2025
e (! i:t (!~=tel ~il Fcit fl-I '5 ( ~ m<l>R q;J ~ ) e-assuring MSTC LIMITED (A Govt of India Enterprise) iNDIA CIN : L27320WB1964GOI026211 MSTC/CS/SE/691 12 th November, 2025 1. The Dy. Manager (Listing) 2. The Manager, Listing Department BSE Limited National Stock Exchange of India Limited Phiroze
Slide 2: Earnings Release Q2 2025-26 MSTC Limited
November 13, 2025 Earnings Release Q2 2025-26 MSTC Limited
Slide 3: Disclaimer
Disclaimer ○ This presentation and the accompanying slides (the “Presentation”), which have been prepared by MSTC Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and
Slide 4: Key Highlights
Key Highlights Operational During 2025-26 H1 Company Crossed INR 301.67 bn in terms of value of goods transacted Performance (Standalone) through its e-commerce and marketing verticals . Financial PBT of INR 125.79 crore in 2025-26 H1 vis-à-vis INR 111.50 crore in 2024-25 H1. Performance (Standa
Slide 5: Highlights of Business (Half Yearly)
HIGHLIGHTS OF BUSINESS (Half Yearly) Details of Major Business by MSTC : a) MSTC has been awarded by Central Pollution Control Board (CPCB) the contract for development and operation of an Electronic Trading Platform (ETP) for Extended Producer Responsibility (EPR) Certificates. b) DGFT has nominate
Slide 6: Standalone Financials Highlights – Q2 2025-26
H1 2025-26 H1 2024-25 YoY % chg. Total Revenue 195.96 179.27 9.31% Marketing 1.02 0.67 52.24% E-commerce 146.28 123.47 18.47% Others 48.66 55.13 -11.74% Expenses 65.25 60.70 7.50% EBITDA 130.71 118.57 10.24% Standalone Financials Depreciation 4.92 4.96 -0.81% Highlights –Q2 2025-26 Interest 0.00 0.1
Slide 7: Standalone Financials Segment Reporting – Q2 2025-26
Particulars (INR Crore, unless stated) H1 2025-26 H1 2024-25 YoY % chg. Total value of goods traded through MSTC eco-system (INR bn) 301.67 476.16 -36.65% Total Revenue 195.96 179.27 9.31% Revenue – E-commerce 146.28 123.47 18.47% E-Auction/E-Sale 143.98 120.31 19.67% Standalone Financials E-Procure
Slide 8: Consolidated Financials Highlights Q2 2025-26
Particulars (INR Crore, unless stated) H1 2025-26 H1 2024-25 YoY % chg. Total Revenue 195.96 179.27 9.31% Marketing 1.02 0.67 52.24% E-commerce 146.28 123.47 18.47% Others 48.66 55.13 -11.74% Expenses 70.17 65.83 6.60% Consolidated Financials Profit Before Tax and Share of JV 125.79 113.44 10.88% Hi
Slide 9: Summary P&L Statement
Summary P&L Statement Standalone Consolidated Particulars (INR Crore) H1 2025-26 H1 2024-25 % change H1 2025-26 H1 2024-25 % change Revenue from operations 162.43 140.97 15.22% 162.43 140.97 15.22% Other Income 33.53 38.30 -12.45% 33.53 38.30 -12.45% Total Revenue 195.96 179.27 9.31% 195.96 179.27 9
Slide 10: MSTC Limited
MSTC Limited www.mstcindia.co.in MSTC Limited