Mstc Ltd. · NSE:MSTCLTD
Mstc — Q1 FY2026-27 Earnings Presentation
10 slides from Mstc's earnings presentation, Aug 13, 2026
Slide 1: Exchange filing cover letter: presentation on Q1 results
C!'"IC!~ic!lm ~fl-ie'-5 (~~cpl~) e-assuring MSTC LIMITED (A Govt of India Enterprise) iNDIA CIN: L27320WB1964GOI026211 MSTC/CS/SE/757 13 th August, 2026 1. The Dy. Manager (Listing) 2. The Manager, Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exc
Slide 2: Earnings Release 2026-27-Q1
August 14, 2026 Earnings Release 2026-27-Q1 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 2026-27-Q1 the Company crossed INR 238.14 bn in terms of value of goods transacted Performance through its e-commerce vertical. (Standalone) MSTC has now completed the planned process of exiting the legacy Trading business. EBITDA of INR 81.49 crore in 2026-27
Slide 5: Highlights of Business (2026-27-Q1)
HIGHLIGHTS OF BUSINESS (2026-27-Q1) • MSTC has continued to auction Major and Minor Mineral Blocks, Sand Blocks, etc. for Government of India and various State Governments. • Through MSTC e-Commerce portal, 4 EL Blocks have been successfully allocated in the 2nd tranche of Exploration License Blocks
Slide 6: Highlights of Business: Way Forward
HIGHLIGHTS OF BUSINESS (2026-27-Q1) WAY FORWARD • MSTC Travel Portal for B2B is ready and currently being upgraded for Future B2C operation. plans of Business • MSTC is in the process of examining the feasibility of setting up Coal & other Mineral exchanges. • MSTC is developing a TREDs platform and
Slide 7: Standalone Financials Highlights 2026-27-Q1
Particulars (INR Crore, unless stated) 2026-27-Q1 2025-26-Q1 YoY % chg. Total Revenue 118.00 93.66 25.99% Marketing 0.00 0.36 -100.00% E-commerce 89.49 70.03 27.79% Others 28.51 23.27 22.52% Standalone Financials Expenses 36.51 31.78 14.88% Highlights 2026-27-Q1 EBITDA 81.49 61.88 31.69% Depreciatio
Slide 8: Consolidated Financials Highlights 2026-27-Q1
Particulars (INR Crore, unless stated) 2026-27-Q1 2025-26-Q1 YoY % chg. Total Revenue 118.00 93.66 25.99% Marketing 0.00 0.36 -100.00% E-commerce 89.49 70.03 27.79% Others 28.51 23.27 22.52% Consolidated Financials Expenses 39.47 34.03 15.99% Highlights 2026-27-Q1 Profit Before Tax and Share of JV 7
Slide 9: Summary P&L Statement
Summary P&L Statement Standalone Consolidated Particulars (INR Crore) 2026-27-Q1 2025-26-Q1 % change 2026-27-Q1 2025-26-Q1 % change Revenue from operations 94.25 77.43 21.72% 94.25 77.43 21.72% Other Income 23.75 16.23 46.33% 23.75 16.23 46.33% Total Revenue 118.00 93.66 25.99% 118.00 93.66 25.99% E
Slide 10: MSTC Limited
MSTC Limited www.mstcindia.co.in MSTC Limited