Slide 1: Letter to stock exchanges: presentation of Q1 results
fares (ART e-assuring MSTC LIMITED INDIA (A Govt of India Enterprise) CIN : L27320WB1964GOI026211 MSTC/CS/SE/455 18" August, 2023 1. The Dy. Manager (Listing) 2. The Manager, Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kur
Slide 2: Earnings Release Q1 2023-24 MSTC Limited
August 18, 2023 Earnings Release Q1 2023-24 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 2023-24 the Company crossed INR 193.64 bn in terms of value of goods Performance (Standalone) transacted through its e-commerce and marketing verticals. Revenues of INR 199.76 crore in Q1 2023-24 vis-à-vis revenues of INR 194.82 crore in Q1 Financial 2022-2
Slide 5: Key Highlights
Key Highlights • MSTC has successfully hosted UDAN(Ude Desh ka Aam Naagrik) scheme version 5.0 which has been launched by Ministry of Civil Aviation on 21.04.2023 . • MSTC Limited has been awarded The Most Efficient and Profitable Miniratna of the year – Non Manufacturing in the PSU for the Year 202
Slide 6: Standalone Financials Highlights – Q1 2023-24
Particulars (INR Crore, unless stated) Q1 2023-24 Q1 2022-23 YoY % chg. Total Revenue 100.63 93.86 7.22% Marketing 6.41 10.19 -37.11% E-commerce 94.05 83.58 12.53 % Others 0.17 0.08 104.48 % Standalone Financials EBITDA (pre-provisioning)1 72.27 67.76 6.66 % Highlights – Q1 2023-24 Provisions and wr
Slide 7: Standalone Financials Segment Reporting - Q1 2023-24
Particulars (INR Crore) Q1 2023-24 Q1 2022-23 YoY % chg. Total value of goods traded through MSTC eco-system (INR bn) 193.64 237.63 -18.51% Total Revenue 100.63 93.86 7.22% Revenue – E-commerce 94.05 83.58 12.53% E-Auction/E-Sale 71.22 72.32 -1.52% Standalone Financials E-Procurement Segment Reporti
Slide 8: Consolidated Financials Highlights – Q1 2023-24
Particulars (INR Crore, unless stated) Q1 2023-24 Q1 2022-23 YoY % chg. Total Revenue 199.76 194.82 2.53% Marketing 6.41 10.19 -37.11% E-commerce 94.05 83.58 12.53% Scrap recovery and allied jobs 99.12 100.96 -1.82% Others 0.17 0.08 104.48% EBITDA (pre-provisioning)1 Consolidated Financials Provisio
Slide 9: Summary P&L Statement
Summary P&L Statement Standalone Consolidated Particulars (INR Crore) Q1 2023-24 Q1 2022-23 % change Q1 2023-24 Q1 2022-23 % change Revenue from operations 82.34 83.37 -1.23 179.00 180.58 -0.88% Other Income 18.29 10.49 74.34 20.76 14.24 45.82% Total Revenue 100.63 93.86 7.22 199.76 194.82 2.53% Exp
Slide 10: MSTC Limited
MSTC Limited Subrata Sarkar +91-033-2340-0009 www.mstcindia.co.in MSTC Limited