MSTC FY26 Revenue Hits 4-Year High at ₹370Cr

MSTC Limited – Investor Presentation Summary

Key Operational Highlights

During 2025-26, the company crossed ₹797.37 billion in value of goods transacted.
Key drivers of operational performance: Strong performance across e-commerce, marketing, and other business segments.

Segment-wise Performance

E-commerce segment revenue: ₹329.72 crore in FY2026 vs ₹281.21 crore in FY2025 (17.25% growth)
Marketing segment revenue: ₹1.49 crore in FY2026 vs ₹1.85 crore in FY2025 (-19.46% change)
Other segment revenue: ₹121.83 crore in FY2026 vs ₹104.44 crore in FY2025 (16.65% growth)

Financial Highlights

Revenue from Operations: ₹369.66 crore (highest in last four years)
Total Revenue: ₹453.04 crore in FY2026 vs ₹387.50 crore in FY2025 (16.91% growth)
EBITDA: ₹307.49 crore in FY2026 vs ₹260.04 crore in FY2025 (18.25% increase YoY)
PBT (Before Exceptional Items): ₹295.69 crore in FY2026 vs ₹240.71 crore in FY2025 (22.84% increase)
PAT (Without Exceptional Items): ₹221.69 crore in FY2026 vs ₹180.13 crore in FY2025
EPS: ₹31.49 in FY2026 vs ₹57.24 in FY2025 (-44.99% change)
Expenses: ₹145.55 crore in FY2026 vs ₹127.46 crore in FY2025 (14.19% increase)
Drivers of financial performance: Reduction in impairment loss on investment in JV(MMRPL) to ₹1.44 crore (PY ₹10.06 crore, -85.69% change)
Tax: ₹74.00 crore in FY2026 vs ₹100.92 crore in FY2025 (-26.67% change)

Consolidated Financial Highlights 2025-26

Total Revenue: ₹453.04 crore in FY2026 vs ₹387.50 crore in FY2025 (16.91% growth)
Expenses: ₹155.91 crore in FY2026 vs ₹136.73 crore in FY2025 (14.03% increase)
Profit Before Tax and Share of JV: ₹297.13 crore in FY2026 vs ₹250.77 crore in FY2025 (18.49% increase)
Share of profit/(loss) of Joint Ventures: -₹4.70 crore in FY2026 vs -₹5.97 crore in FY2025 (21.27% improvement)
Profit Before Exceptional Items: ₹292.43 crore in FY2026 vs ₹244.80 crore in FY2025 (19.46% increase)
Profit After Tax: ₹218.43 crore in FY2026 vs ₹407.07 crore in FY2025 (-46.34% change)
EPS: ₹31.03 in FY2026 vs ₹57.82 in FY2025 (-46.33% change)

Balance Sheet Snapshot

Capex & Cash Flow Health

Strategic & R&D Initiatives

Industry Trends & Business Environment

Management Commentary & Growth Outlook

Event Details