Mstc Ltd. · NSE:MSTCLTD

Mstc — Q4 FY2025-26 Earnings Presentation

11 slides from Mstc's earnings presentation, May 29, 2026

  1. Slide 1: Cover letter to stock exchanges on results presentation

    MSTC/CS/SE/735 29th May, 2026 1. The Dy. Manager (Listing) 2. The Manager, Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex Dalal Street, Mumbai 400 001. Bandra (E), Mumbai 400 051 (Scrip Code: 542597) (Scrip Code

  2. Slide 2: Earnings Release Q4 2025-26

    May 30, 2026 Earnings Release Q4 2025-26 MSTC Limited

  3. 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

  4. Slide 4: Key Highlights

    Key Highlights Operational Performance  During 2025-26 the Company crossed INR 797.37 bn in terms of value of goods transacted. (Standalone)  Revenue from Operations achieved Rs.369.66 Cr is highest in last four years.  EBITDA of INR 307.49 crore in 2025-26 vis-à-vis INR 260.04 crore in 2024-25 (

  5. Slide 5: Business Highlights for 2025-26

    Business Highlights for 2025-26 Coal Mine Auction(s) Mineral Block Auction(s) MSTC Auctioned 200+ Major Mineral Higher Revenue in Scrap Sale(s) & End MSTC successfully completed sale of 10 of Life Power plants contributed Blocks in Coal Mine(s). significantly. 2025-26 Specialized e-Portal for DGFT C

  6. Slide 6: The Way Forward

    The Way Forward EPR Trading SBI CAPS Advisory New Digital Exit from Trading Platform Partnership Products Vertical MSTC has MSTC has entered MSTC is developing MSTC plans to successfully into an agreement new platforms for completely exit the developed the with SBI CAPS for Travel Services and erstw

  7. Slide 7: Standalone Financials Highlights 2025-26

    Particulars (INR Crore, unless stated) 2025-26 2024-25 YoY % chg. Total Revenue 453.04 387.50 16.91% Marketing 1.49 1.85 -19.46% E-commerce 329.72 281.21 17.25% Others 121.83 104.44 16.65% Expenses 145.55 127.46 14.19% EBITDA 307.49 260.04 18.25% Standalone Financials Depreciation 10.36 9.09 13.97%

  8. Slide 8: Standalone Financials Segment Reporting 2025-26

    Particulars (INR Crore, unless stated) 2025-26 2024-25 YoY % chg. Total value of goods traded through MSTC eco- system (INR bn) 797.37 898.24 -11.23% Total Revenue 453.04 387.50 16.91% Revenue – E-commerce 329.72 281.21 17.25% E-Auction/E-Sale 321.29 275.78 16.50% E-Procurement 8.43 5.43 55.25% Stan

  9. Slide 9: Consolidated Financials Highlights 2025-26

    Particulars (INR Crore, unless stated) 2025-26 2024-25 YoY % chg. Total Revenue 453.04 387.50 16.91% Marketing 1.49 1.85 -19.46% E-commerce 329.72 281.21 17.25% Others 121.83 104.44 16.65% Expenses 155.91 136.73 14.03% Consolidated Financials Profit Before Tax and Share of JV 297.13 250.77 18.49% Hi

  10. Slide 10: Summary P&L Statement

    Summary P&L Statement Standalone Consolidated Particulars (INR Crore) 2025-26 2024-25 % change 2025-26 2024-25 % change Revenue from operations 369.66 310.96 18.88% 369.66 310.96 18.88% Other Income 83.38 76.54 8.94% 83.38 76.54 8.94% Total Income 453.04 387.50 16.91% 453.04 387.50 16.91% Employee b

  11. Slide 11: MSTC Limited

    MSTC Limited www.mstcindia.co.in MSTC Limited

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