Mstc Ltd. · NSE:MSTCLTD
Mstc — Q1 2024-25 Earnings Presentation
10 slides from Mstc's earnings presentation, Aug 14, 2024
Slide 1: Presentation on Results for Quarter ended 30th June 2024 (cover letter)
q1-1 q~ el '(fl fcl Fi-I (1ITTtf ~ qjJ ~ ) e'5 e-assuring MSTC LIMITED (A Govt of India Enterprise) iNDIA CIN: L27320WB1964GOI026211 MSTC/CS/SE/556 14th August, 2024 1. The Dy. Manager (Listing) 2. The Manager, Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebho
Slide 2: Earnings Release Q1 2024-25 MSTC Limited
August 14, 2024 Earnings Release Q1 2024-25 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 s
Slide 4: Key Highlights
Key Highlights Operational During the Q1 2024-25 the Company crossed INR 370.68 bn in terms of value of goods Performance (Standalone) transacted through its e-commerce and marketing verticals . Revenues of INR 208.53 crore in Q1 2024-25 vis-à-vis revenues of INR 199.76 crore in Q1 Financial 2023-
Slide 5: Key Highlights
Key Highlights 3rd tranche of spectrum auction has been successfully completed for the Government of India. Business MSTC has been awarded the work for development of Steel Import Management System update (SIMS) V0.2 by Ministry of Steel. Chhattisgarh Forest Department has selected MSTC for de
Slide 6: Standalone Financials Highlights – Q1 2024-25
Particulars (INR Crore, unless stated) Q1 2024-25 Q1 2023-24 YoY % chg. Total Revenue 86.01 100.63 -14.53% Marketing 6.56 6.41 2.30% E-commerce 79.46 94.05 -15.51% Others Standalone Financials -0.01 0.17 -107.28% EBITDA (pre-provisioning)1 Highlights – Q1 2024-25 56.87 72.27 -21.30% Provisions and w
Slide 7: Standalone Financials Segment Reporting- Q1 2024-25
Particulars (INR Crore) Q1 2024-25 Q1 2023-24 YoY % chg. Total value of goods traded through MSTC eco-system (INR bn) 370.68 193.64 91.43% Total Revenue 86.01 100.63 -14.53% Revenue – E-commerce 79.46 94.05 -15.51% E-Auction/E-Sale 58.75 71.22 -17.51% Standalone Financials E-Procurement Segment Repo
Slide 8: Consolidated Financials Highlights – Q1 2024-25
Particulars (INR Crore, unless stated) Q1 2024-25 Q1 2023-24 YoY % chg. Total Revenue 208.53 199.76 4.39% Marketing 6.56 6.41 2.30% E-commerce 79.46 94.05 -15.51% Scrap recovery and allied jobs 122.53 99.12 23.61% Others -0.02 0.17 -111.31% Consolidated Financials EBITDA (pre-provisioning)1 88.71 86
Slide 9: Summary P&L Statement
Summary P&L Statement Standalone Consolidated Particulars (INR Crore) Q1 2024-25 Q1 2023-24 % change Q1 2024-25 Q1 2023-24 % change Revenue from operations 69.04 82.34 -16.15% 189.50 179.00 5.87% Other Income 16.96 18.29 -7.28% 19.03 20.76 -8.35% Total Revenue 86.01 100.63 -14.53% 208.53 199.76 4.39
Slide 10: MSTC Limited
MSTC Limited Subrata Sarkar +91-033-2340-0009 www.mstcindia.co.in MSTC Limited