Mstc Ltd. · NSE:MSTCLTD

Mstc — H1 2024-25 Earnings Presentation

11 slides from Mstc's earnings presentation, Nov 11, 2024

  1. Slide 1: Exchange cover letter for results presentation

    q'-tq-<-1€1~ ~tl-le'5 (1lRff ~ qij ~ ) e-assuring MSTC LIMITED (A Govt of India Enterprise) iNDIA CIN : L27320WB1964GOI026211 MSTC/CS/SE/582 11 th November, 2024 1. The Dy. Manager (Listing) 2. The Manager, Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy To

  2. Slide 2: Earnings Release H1 2024-25

    November 11, 2024 Earnings Release H1 2024-25 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 s

  4. Slide 4: Key Highlights

    Key Highlights FSNL (100% 100% Subsidiary FSNL is under sale. Transfer supposed to be closed by 60 business days from the date of Subsidiary) signing of SPA i.e 24/10/2024. As per applicable Ind AS shown as Non-Current Asset held for sale in standalone financials and profit shown as income from dis

  5. Slide 5: Existing Important Projects in MSTC

    Key Highlights Existing Important Projects in MSTC  Spectrum Auctions: Managing e-Bidding portal for allocation of Spectrum.  Coal Block Auctions: Managing the auction process for coal blocks. Business  Mines and Mineral Auctions: Conducting auctions for various mineral update blocks, critical mi

  6. Slide 6: Upcoming Important Projects

    Key Highlights Upcoming Important Projects  Auction of FM WAVES: e-Bidding portal for FM radio frequency allocation  Development of portal for Digitalization of retail operations of Kendriya Police Kalyan Bhandar.  e-Auction sale of timbers from Chhattisgarh Forest Department.  Listing Portal: e

  7. Slide 7: Standalone Financials Highlights – H1 2024-25

    Particulars (INR Crore, unless stated) H1 2024-25 H1 2023-24 YoY % chg. Total Revenue 179.27 221.29 -18.98% Marketing 11.20 11.47 -2.35% E-commerce 168.04 185.03 -9.18% Others 0.03 24.80 -99.88% Standalone Financials EBITDA 116.63 162.41 -28.19% Highlights – H1 2024-25 Profit before Tax 111.50 158.9

  8. Slide 8: Standalone Financials Segment Reporting – H1 2024-25

    Particulars (INR Crore) H1 2024-25 H1 2023-24 YoY % chg. Total Revenue 179.27 221.29 -18.99% Revenue – E-commerce 168.04 185.03 -9.18% E-Auction/E-Sale 120.31 142.6 -15.63% E-Procurement 3.16 1.75 80.57% Standalone Financials Other Income 44.57 40.68 9.56% Segment Reporting- H1 2024-25 Revenue – Mar

  9. Slide 9: Consolidated Financials Highlights – H1 2024-25

    Particulars (INR Crore, unless stated) H1 2024-25 H1 2023-24 YoY % chg. Total Revenue 179.27 202.09 -11.30% Marketing 11.20 11.47 -2.35% E-commerce 168.04 185.03 -9.18% Others 0.03 5.59 -99.46% Consolidated Financials Highlights – H1 2024-25 EBITDA 116.63 143.22 -17.21% Share of JV -2.78 -3.40 -18.2

  10. Slide 10: Summary P&L Statement

    Summary P&L Statement Standalone Consolidated Particulars (INR Crore) H1 2024-25 H1 2023-24 % change H1 2024-25 H1 2023-24 % change Revenue from operations 140.96 163.47 -13.76% 140.96 163.47 -13.76% Other Income 38.31 57.82 -33.76% 38.31 38.62 -0.80% Total Revenue 179.27 221.29 -18.99% 179.27 202.0

  11. Slide 11: MSTC Limited

    MSTC Limited Subrata Sarkar +91-033-2340-0009 www.mstcindia.co.in MSTC Limited

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