Slide 1: Cover letter to stock exchanges: presentation of results
~'-1~'<1€1~ fcln-1e~ ( ~ ~ q;y ~ ) e-assuring MSTC LIMITED (A Govt of India Enterprise) -NOIA CIN: L27320WB1964GOI026211 MSTC/CS/SE/601 11 th February, 2025 1. The Dy. Manager (Listing) 2. The Manager, Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers,
Slide 2: Earnings Release Q3 2024-25
February 11, 2025 Earnings Release Q3 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 s
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 304.19 Cr (Rs. 320 Cr sale proceeds minus Rs 15.81 Crore as value of investment) booked as an Exceptional Incom
Slide 5: Key Highlights: Existing Important Projects in MSTC
Key Highlights Existing Important Projects in MSTC Auction of minor Mineral / offshore Mineral Blocks: •MSTC has entered into agreements for auctioning of minor minerals with Governments of UT of Ladakh, Goa, Arunachal Pradesh etc. •MSTC has started auctioning of Minor Mineral blocks of M Sand in Ra
Slide 6: Standalone Financials Highlights – 9M 2024-25
Particulars (INR Crore, unless stated) 9M 2024-25 9M 2023-24 YoY % chg. Total Revenue 275.47 316.23 -12.89% Marketing 13.24 16.05 -17.51% E-commerce 259.24 268.05 -3.29% Others 2.99 32.13 -90.69% EBITDA 182.41 221.76 -17.74% Standalone Financials Depreciation 6.94 5.13 35.28% Highlights – 9M 2024-25
Slide 7: Standalone Financials Segment Reporting – 9M 2024-25
Particulars (INR Crore, unless stated) 9M 2024-25 9M 2023-24 YoY % chg. Total value of goods traded through MSTC eco- system (INR bn) 639.69 1178.23 -45.71% Total Revenue 275.47 316.23 -12.89% Revenue – E-commerce 259.24 268.05 -3.29% E-Auction/E-Sale 193.64 203.43 -4.81% Standalone Financials E-Pro
Slide 8: Consolidated Financials Highlights – 9M 2024-25
Particulars (INR Crore, unless stated) 9M 2024-25 9M 2023-24 YoY % chg. Total Revenue 275.47 316.23 -12.89% Marketing 13.24 16.05 -17.51% E-commerce 259.24 268.05 -3.29% Others 2.99 32.13 -90.69% EBITDA 175.29 216.63 -19.08% Consolidated Financials Share of JV Highlights – 9M 2024-25 -4.35 -5.68 -23
Slide 9: Summary P&L Statement
Summary P&L Statement Standalone Consolidated Particulars (INR Crore)5 % 9M 2024-25 9M 2023-24 % change 9M 2024-25 9M 2023-24 change Revenue from operations 222.10 234.32 -5.22% 222.10 234.32 -5.22% Other Income 53.37 81.91 -34.84% 53.37 81.91 -34.84% Total Revenue 275.47 316.23 -12.89% 275.47 316.2
Slide 10: Thank You
MSTC Limited Thank You Subrata Sarkar +91-033-2340-0009 www.mstcindia.co.in MSTC Limited