Slide 1: Letter to Stock Exchanges on Q1 Results Presentation
~ ~ ~ -<-t e) -<fl ~ n-t '5 e e-assuring ( ~ "fficpR <ITT~) MSTC LIMITED (A Govt of India Enterprise) iNDIA CIN : L27320WB1964GOI026211 MSTC/CS/SE/658 13 th August, 2025 1. The Dy. Manager (Listing) 2. The Manager, Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeeje
Slide 2: Earnings Release Q1 2025-26 MSTC Limited
August 14, 2025 Earnings Release Q1 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 2025-26 Q1 Company Crossed INR 140.88 bn in terms of value of goods transacted Performance (Standalone) through its e-commerce and marketing verticals . Financial PBT of INR 59.63 crore in 2025-26 Q1 vis-à-vis INR 54.48 crore in 2024-25 Q1. Performance (Standalo
Slide 5: Key Highlights
Key Highlights Operational During 2025-26 Q1 Company Crossed INR 140.88 bn in terms of value of goods transacted Performance (Standalone) through its e-commerce and marketing verticals . Financial PBT of INR 59.63 crore in 2025-26 Q1 vis-à-vis INR 54.48 crore in 2024-25 Q1. Performance (Standalo
Slide 6: Key Highlights
Key Highlights Operational During 2025-26 Q1 Company Crossed INR 140.88 bn in terms of value of goods transacted Performance (Standalone) through its e-commerce and marketing verticals . Financial PBT of INR 59.63 crore in 2025-26 Q1 vis-à-vis INR 54.48 crore in 2024-25 Q1. Performance (Standalo
Slide 7: Key Highlights
Key Highlights Operational During 2025-26 Q1 Company Crossed INR 140.88 bn in terms of value of goods transacted Performance (Standalone) through its e-commerce and marketing verticals . Financial PBT of INR 59.63 crore in 2025-26 Q1 vis-à-vis INR 54.48 crore in 2024-25 Q1. Performance (Standalo
Slide 8: Standalone Financials Highlights – Q1 2025-26
Particulars (INR Crore, unless stated) 2025-26_Q1 2024-25_Q1 YoY % chg. Total Revenue 93.66 86.00 8.91% Marketing 0.36 0.22 63.64% E-commerce 70.03 61.55 13.78% Others 23.27 24.23 -3.96% Standalone Financials Expenses 31.78 29.12 9.13% Highlights –Q1 2025-26 EBITDA 61.88 56.88 8.79% Depreciation 2.2
Slide 9: Standalone Financials Segment Reporting – Q1 2025-26
Particulars (INR Crore, unless stated) 2025-26_Q1 2024-25_Q1 YoY % chg. Total value of goods traded through MSTC 140.88 370.68 -62.00% eco-system (INR bn) Total Revenue 93.66 86.00 8.91% Revenue – E-commerce 70.03 61.55 13.78% E-Auction/E-Sale 68.03 58.75 15.80% Standalone Financials Segment Reporti
Slide 10: Consolidated Financials Highlights Q1 2025-26
Particulars (INR Crore, unless stated) 2025-26_Q1 2024-25_Q1 YoY % chg. Total Revenue 93.66 86.00 8.91% Marketing 0.36 0.22 63.64% E-commerce 70.03 61.55 13.78% Others 23.27 24.23 -3.96% Consolidated Financials Expenses 34.03 31.52 7.96% Highlights Q1–2025-26 Profit Before Tax and Share of JV 59.63
Slide 11: Summary P&L Statement
Summary P&L Statement Standalone Consolidated Particulars (INR Crore) 2025-26_Q1 2024-25_Q1 % change 2025-26_Q1 2024-25_Q1 % change Revenue from operations 77.43 69.04 12.15% 77.43 69.04 12.15% Other Income 16.23 16.96 -4.30% 16.23 16.96 -4.30% Total Revenue 93.66 86.00 8.91% 93.66 86.00 8.91% Emplo
Slide 12: MSTC Limited
MSTC Limited www.mstcindia.co.in MSTC Limited