Mstc Ltd. · NSE:MSTCLTD
Mstc — Q3 2023-24 Earnings Presentation
10 slides from Mstc's earnings presentation, Feb 9, 2024
Slide 1: Cover letter to stock exchanges on results presentation
(ARA BGR Hl THA) e-assuring MSTC LIMITED INDIA (A Govt of India Enterprise) CIN : L27320WB1964GOI026211 MSTC/CS/SE/502 9" February, 2024 1. The Dy. Manager (Listing) 2. The Manager, Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Ban
Slide 2: Earnings Release Q3 2023-24 MSTC Limited
February 09, 2023 Earnings Release Q3 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 9M of 2023-24 the Company crossed INR 1178.23 bn in terms of value of goods Performance (Standalone) transacted through its e-commerce and marketing verticals . Financial PBT of INR 233.37 crore in 9M of 2023-24 vis-à-vis INR 218.09 crore in 9M of 2022-23; P
Slide 5: Key Highlights
Key Highlights • Auction of Critical Minerals: The portal for auction of Critical & Strategic Mineral Blocks has been launched and 20 critical mineral blocks have been put up for auction. Road Show for the 1st Tranche of Critical Mineral Block auction has also been conducted. • Mineral Block Auction
Slide 6: Standalone Financials Highlights – 9M 2023-24
Particulars (INR Crore, unless stated) 9M 2023-24 9M 2022-23 YoY % chg. Total Revenue 316.23 367.49 -13.95% Marketing 16.05 97.43 -83.53% E-commerce 268.05 244.86 9.47% Others Standalone Financials 32.13 25.20 27.50% EBITDA (pre-provisioning)1 Highlights – 9M 2023-24 221.76 289.12 -23.30% Profit bef
Slide 7: Standalone Financials Segment Reporting- 9M 2023-24
Particulars (INR Crore) 9M 2023-24 9M 2022-23 YoY % chg. Total value of goods traded through MSTC eco- system (INR bn) 1178.23 1602.66 -26.48% Total Revenue 316.23 367.49 -13.95% Revenue – E-commerce 268.05 244.86 9.47% E-Auction/E-Sale 203.43 200.77 1.32% Standalone Financials E-Procurement Segment
Slide 8: Consolidated Financials Highlights – 9M 2023-24
Particulars (INR Crore, unless stated) 9M 2023-24 9M 2022-23 YoY % chg. Total Revenue 615.41 646.79 -4.85% Marketing 16.05 97.43 -83.53% E-commerce 268.05 244.86 9.47% Scrap recovery and allied jobs 324.78 304.31 6.73% Others 6.53 0.20 3165.00% Consolidated Financials EBITDA (pre-provisioning)1 High
Slide 9: Summary P&L Statement
Summary P&L Statement Standalone Consolidated Particulars (INR Crore)5 % 9M 2023-24 9M 2022-23 % change 9M 2023-24 9M 2022-23 change Revenue from operations 0.25 % 234.32 233.74 551.75 524.43 5.21 % Other Income 81.91 133.75 -38.76% 63.66 122.36 -47.97% Total Revenue 316.23 367.49 -13.95% 615.41 646
Slide 10: MSTC Limited
MSTC Limited Subrata Sarkar +91-033-2340-0009 www.mstcindia.co.in MSTC Limited