Mstc Ltd. · NSE:MSTCLTD
Mstc — Q3 2025-26 Earnings Presentation
12 slides from Mstc's earnings presentation, Feb 11, 2026
Slide 1: Presentation of Results for quarter and nine months ended 31 December 2025
qJ-1 q-<i €l fll ~ fl-I '5 (1lf«'I "ffi"cJiR qil ~ ) e e-assuring MSTC LIMITED (A Govt of India Enterprise) iNDIA CIN : L27320WB1964GOI026211 MSTC/CS/SE/709 11 th February, 2026 1. The Dy. Manager (Listing) 2. The Manager, Listing Department BSE Limited National Stock Exchange of India Limited Phiro
Slide 2: Earnings Release Q3 2025-26
February 12, 2026 Earnings Release Q3 2025-26 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 9M 2025-26 Company Crossed INR 525.55 bn in terms of value of goods transacted Performance (Standalone) through its e-commerce and marketing verticals . Financial EBITDA of INR 199.95 crore in 9M 2025-26 vis-à-vis INR 182.41 crore in 9M 2024-25 . Performance P
Slide 5: Highlights of Business (3rd Quarter)
HIGHLIGHTS OF BUSINESS (3rd Quarter) Details of Major Business by MSTC: 1. MSTC has signed Selling Agency Agreement (SAA) with Shri Mata Vaishno Devi Major Shrine Board (SMVDSB), Katra for conducting e-auction/e-sale of following Business items:- update a) E-Sale of Precious Metals, Gems Jewellery,
Slide 6: Highlights of Business (3rd Quarter)
HIGHLIGHTS OF BUSINESS (3rd Quarter) Business Highlights:- 1. MSTC has sold about 3.5 million MT of Iron Ore valued at ₹ 1500 Crores on behalf of NMDC Limited in the 3rd Quarter. 2. MSTC has received bids for 22 coal blocks in the 13th and 14th round of Commercial Coal Block auctions. 3. MSTC has su
Slide 7: Way Forward
WAY FORWARD CPCB – EPRETP Exchange • MSTC has been selected by CPCB to develop and operate India’s first Exchange for trading of Certificates in Extended Producer Responsibility Framework. • Dev & Live sites operational on infra provided by CPCB. Live site launched on 31.01.2026. Future • Actual tra
Slide 8: Standalone Financials Highlights – 9M 2025-26
9M 2025-26 9M 2024-25 YoY % chg. Total Revenue 302.67 275.47 9.87% Marketing 1.49 1.26 18.25% E-commerce 216.23 197.91 9.26% Others 84.95 76.30 11.34% Expenses 102.72 93.06 10.38% EBITDA Standalone Financials 199.95 182.41 9.61% Depreciation Highlights –9M 2025-26 7.66 6.94 10.37% Interest 0.00 0.18
Slide 9: Standalone Financials Segment Reporting – 9M 2025-26
Particulars (INR Crore, unless stated) 9M 2025-26 9M 2024-25 YoY % chg. Total value of goods traded through MSTC eco- system (INR bn) 525.55 639.69 -17.84% Total Revenue 302.67 275.47 9.87% Revenue – E-commerce 216.23 197.91 9.26% E-Auction/E-Sale 211.19 193.64 9.06% Standalone Financials E-Procurem
Slide 10: Consolidated Financials Highlights 9M 2025-26
Particulars (INR Crore, unless stated) 9M 2025-26 9M 2024-25 YoY % chg. Total Revenue 302.67 275.47 9.87% Marketing 1.49 1.26 18.25% E-commerce 216.23 197.91 9.26% Others 84.95 76.30 11.34% Expenses 110.38 100.18 10.18% Consolidated Financials Profit Before Tax and Share of JV 192.29 175.29 9.70% Hi
Slide 11: Summary P&L Statement
Summary P&L Statement Standalone Consolidated Particulars (INR Crore) 9M 2025-26 9M 2024-25 % change 9M 2025-26 9M 2024-25 % change Revenue from operations 250.86 222.10 12.95% 250.86 222.10 12.95% Other Income 51.81 53.37 -2.92% 51.81 53.37 -2.92% Total Revenue 302.67 275.47 9.87% 302.67 275.47 9.8
Slide 12: MSTC Limited
MSTC Limited www.mstcindia.co.in MSTC Limited