Mstc Ltd. · NSE:MSTCLTD
Mstc — Q4 FY2024-25 Earnings Presentation
11 slides from Mstc's earnings presentation, May 29, 2025
Slide 1: Presentation of Results for Quarter and Year ended 31 March 2025
~'-I ~~-1€1~:n IBI Fi-I ( ~ ffiqffi cpl ~ ) e.'5 e-assuring MSTC LIMITED (A Govt of India ·Enterprise) iNDIA CIN: L27320WB1964GOI026211 MSTC/CS/SE/640 29 th May, 2025 1. The Dy. Manager (Listing) 2. The Manager, Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebh
Slide 2: Earnings Release Q4 2024-25
May 30, 2025 Earnings Release Q4 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
Slide 4: Key Highlights
Key Highlights Management Control of 100% Subsidiary FSNL transferred on 21.01.2025, upon receipt of Rs 320 Crores as sale proceeds. Exceptional Appreciation of Value of Investment for Rs 301.69 Cr (Rs. 320 Crore sale proceeds minus Rs 15.81 Crore as value of investment minus Rs.2.50 Crore cost) b
Slide 5: Key Highlights: New & Ongoing Projects in FY 2024-25
Key Highlights LIST OF NEW & ONGOING PROJECTS IN FY 2024-25 MSTC has entered into agreements for auctioning of minor minerals blocks with Governments of Goa, Arunachal Pradesh, UT of Ladakh, etc. Agreement signed with Ministry of Mines for auction of offshore minerals and Tranche 1 of offshore Min
Slide 6: Key Highlights: New & Ongoing Projects in FY 2024-25
Key Highlights LIST OF NEW & ONGOING PROJECTS IN FY 2024-25 MSTC conducted auction of 5G spectrum on behalf of Department of Telecommunications. MSTC is developing a portal for Kendriya Police Kalyan Bhandar (KPKB)on behalf of the various central police Business organisations under the Ministry of
Slide 7: Standalone Financials Highlights 2024-25
Particulars (INR Crore, unless stated) 2024-25 2023-24 YoY % chg. Total Revenue 387.50 416.59 -6.98% Marketing 1.85 2.04 -9.31% E-commerce 278.29 280.28 -0.71% Others 107.36 134.27 -20.04% Expenses 127.46 124.42 2.44% EBITDA Standalone Financials Depreciation 260.04 292.17 -11.00% Highlights –2024-2
Slide 8: Standalone Financials Segment Reporting 2024-25
Particulars (INR Crore, unless stated) 2024-25 2023-24 YoY % chg. Total value of goods traded through MSTC eco-system (INR bn) 898.23 1415.86 -36.56% Total Revenue 387.50 416.59 -6.98% Revenue – E-commerce 278.29 280.28 -0.71% E-Auction/E-Sale 272.86 274.44 -0.58% E-Procurement 5.43 5.84 -7.02% Stan
Slide 9: Consolidated Financials Highlights 2024-25
Particulars (INR Crore, unless stated) 2024-25 2023-24 YoY % chg. Total Revenue 387.50 416.59 -6.98% Marketing 1.85 2.04 -9.31% E-commerce 278.29 280.28 -0.71% Others 107.36 134.27 -20.04% Expenses 136.73 132.15 3.47% Consolidated Financials Profit Before Tax and Share of JV Highlights –2024-25 250.
Slide 10: Summary P&L Statement
Summary P&L Statement Standalone Consolidated Particulars (INR Crore) 2024-25 2023-24 % change 2024-25 2023-24 % change Revenue from operations 310.96 316.25 -1.67% 310.96 316.25 -1.67% Other Income 76.54 100.34 -23.72% 76.54 100.34 -23.72% Total Revenue 387.50 416.59 -6.98% 387.50 416.59 -6.98% Emp
Slide 11: MSTC Limited Contact
MSTC Limited Subrata Sarkar +91-033-2340-0009 www.mstcindia.co.in MSTC Limited