MSTC Limited
NSE:MSTCLTD.NS
488 (INR) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 811.438 | 719.185 | 1,894.99 | 1,990.697 | 1,849.799 | 1,877.727 | 1,789.965 | 1,965.344 | 1,688.845 | 1,749.655 | 1,805.821 | -2,535.671 | 1,889.51 | 2,277.06 | 2,636.63 | 3,111.81 | 1,580.4 | 2,094.52 | 1,017.93 | 1,938.45 | 2,850 | 2,671.39 | 4,854.14 | 3,702.93 | 9,857.78 | 8,416.96 | 6,352.16 |
| Cost of Revenue
| 343.476 | 0 | 663.548 | 177.494 | 157.365 | 155.01 | 140.9 | 160.628 | 168.012 | 166.487 | 145.7 | 144.522 | 147.2 | 1,278.29 | 1,584.68 | 1,212.16 | 122.61 | 781.07 | 61.62 | 345.61 | 1,705.09 | 1,285.4 | 3,410.38 | 6,776.85 | 8,665.61 | 6,523.36 | 4,547.58 |
| Gross Profit
| 467.962 | 719.185 | 1,231.442 | 1,813.203 | 1,692.434 | 1,722.717 | 1,649.065 | 1,804.716 | 1,520.833 | 1,583.168 | 1,660.121 | -2,680.193 | 1,742.31 | 998.77 | 1,051.95 | 1,899.65 | 1,457.79 | 1,313.45 | 956.31 | 1,592.84 | 1,144.91 | 1,385.99 | 1,443.76 | -3,073.92 | 1,192.17 | 1,893.6 | 1,804.58 |
| Gross Profit Ratio
| 0.577 | 1 | 0.65 | 0.911 | 0.915 | 0.917 | 0.921 | 0.918 | 0.901 | 0.905 | 0.919 | 1.057 | 0.922 | 0.439 | 0.399 | 0.61 | 0.922 | 0.627 | 0.939 | 0.822 | 0.402 | 0.519 | 0.297 | -0.83 | 0.121 | 0.225 | 0.284 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 605.638 | 0 | 0 | 0 | 517.527 | 0 | 0 | 0 | 622.586 | 0 | 0 | 0 | 970.23 | 0 | 0 | 0 | 1,605.17 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.728 | 0 | 0 | 0 | 9.247 | 0 | 0 | 0 | 4.614 | 0 | 0 | 0 | 7.44 | 0 | 0 | 0 | -1,054.49 | 0 | 0 | 0 |
| SG&A
| 0 | 0 | 589.156 | -4,802.836 | 0 | 560.484 | -610.174 | 619.366 | -635.555 | 0 | -806.276 | 526.774 | -683.34 | 508.42 | 460.56 | 627.2 | 0 | -465.71 | -30.16 | 977.67 | 416.77 | -532.01 | 0 | 550.68 | 447.42 | 1,798.9 | -961.27 |
| Other Expenses
| 241.387 | 342.154 | 0 | 0 | -860.459 | 234.661 | 1,649.065 | 0 | 1,520.833 | 990.576 | 1,660.121 | -2,680.193 | 1,742.31 | 0 | 0 | -2,160.42 | 1,457.79 | 1,313.45 | 956.31 | 0 | 98.28 | 1,385.99 | 1,443.76 | 0 | 33.31 | 94.7 | 1,804.58 |
| Operating Expenses
| 241.387 | 342.154 | 589.156 | -4,802.836 | -860.459 | 811.276 | 1,038.891 | -2,494.649 | 885.278 | 990.576 | 853.845 | -2,680.193 | 1,058.97 | 1,108.87 | 936.41 | -2,089.46 | 1,457.79 | 847.74 | 926.15 | -2,976.7 | 1,313.45 | 853.98 | 1,443.76 | 673.84 | 1,385.99 | 1,893.6 | 843.31 |
| Operating Income
| 570.051 | 377.031 | 642.286 | 1,084.044 | 771.03 | 801.76 | 817.771 | 1,756.353 | 514.249 | 592.592 | 805.847 | 2,538.26 | 681.51 | 463.53 | 591.39 | 2,028.76 | 319.51 | 470.4 | 53.25 | 582.09 | 633.14 | 505.85 | 490.34 | -3,639.11 | 505.85 | 973.79 | 915.24 |
| Operating Income Ratio
| 0.703 | 0.524 | 0.339 | 0.545 | 0.417 | 0.427 | 0.457 | 0.894 | 0.304 | 0.339 | 0.446 | -1.001 | 0.361 | 0.204 | 0.224 | 0.652 | 0.202 | 0.225 | 0.052 | 0.3 | 0.222 | 0.189 | 0.101 | -0.983 | 0.051 | 0.116 | 0.144 |
| Total Other Income Expenses Net
| 2,787.515 | 177.402 | 177.393 | -16 | -22.832 | -21.782 | -12.199 | -645.55 | 121.316 | 147.428 | -0.485 | -1,885.277 | 0.43 | -7.165 | -53.307 | -1,429.26 | -14.9 | -20.25 | -48.67 | -379.07 | -74.64 | -53.48 | -36.8 | 3,708.81 | -53.48 | -5,004.48 | -127.56 |
| Income Before Tax
| 3,357.566 | 554.433 | 819.679 | 1,068.044 | 748.198 | 779.978 | 805.572 | 1,110.803 | 635.565 | 740.02 | 805.362 | 652.983 | 681.94 | 456.365 | 538.083 | 599.5 | 304.61 | 450.15 | 4.58 | 203.02 | 558.5 | 452.37 | 453.54 | 69.7 | 452.37 | -4,030.69 | 787.68 |
| Income Before Tax Ratio
| 4.138 | 0.771 | 0.433 | 0.537 | 0.404 | 0.415 | 0.45 | 0.565 | 0.376 | 0.423 | 0.446 | -0.258 | 0.361 | 0.2 | 0.204 | 0.193 | 0.193 | 0.215 | 0.004 | 0.105 | 0.196 | 0.169 | 0.093 | 0.019 | 0.046 | -0.479 | 0.124 |
| Income Tax Expense
| 849.026 | 139.971 | 200.678 | 583.551 | 248.464 | 226.604 | 299.488 | 341.256 | 165.196 | 103.3 | 262.431 | -306.775 | 268.92 | 173.39 | 202.51 | -158.76 | 193.15 | 162.59 | 32.27 | 155.96 | 219.47 | 159.09 | 162.77 | -154.73 | 159.09 | 317.19 | 246.35 |
| Net Income
| 2,508.54 | 563.87 | 619.001 | 484.493 | 499.734 | 553.374 | 506.084 | 769.547 | 470.369 | 636.72 | 542.931 | 959.758 | 413.02 | 282.98 | 335.57 | 758.26 | 111.46 | 287.56 | -27.69 | 47.06 | 339.03 | 293.28 | 290.77 | 224.43 | 293.28 | -4,347.88 | 541.33 |
| Net Income Ratio
| 3.091 | 0.784 | 0.327 | 0.243 | 0.27 | 0.295 | 0.283 | 0.392 | 0.279 | 0.364 | 0.301 | -0.379 | 0.219 | 0.124 | 0.127 | 0.244 | 0.071 | 0.137 | -0.027 | 0.024 | 0.119 | 0.11 | 0.06 | 0.061 | 0.03 | -0.517 | 0.085 |
| EPS
| 35.63 | 8.01 | 8.79 | 6.88 | 5.26 | 7.86 | 7.19 | 10.93 | 6.68 | 9.04 | 7.71 | 13.64 | 5.87 | 4.02 | 4.77 | 10.75 | 4.02 | 4.08 | -0.39 | 0.67 | 4.08 | 4.17 | 4.13 | 3.18 | 4.17 | -61.76 | 7.69 |
| EPS Diluted
| 35.63 | 8.01 | 8.79 | 6.88 | 7.1 | 7.86 | 7.19 | 10.93 | 6.68 | 9.04 | 7.71 | 13.64 | 5.87 | 4.02 | 4.77 | 10.75 | 4.02 | 4.08 | -0.39 | 0.67 | 4.08 | 4.17 | 4.13 | 3.18 | 4.17 | -61.76 | 7.69 |
| EBITDA
| 3,393.113 | 581.82 | 899.124 | 1,134.731 | 840.575 | 856.495 | 860.242 | 1,177.473 | 690.296 | 793.804 | 859.529 | 708.256 | 735.81 | 517.128 | 599.993 | 654.03 | 366.66 | 513.9 | 77.96 | 305.45 | 667.04 | 571.51 | 577.73 | 192.56 | 571.51 | -3,837.27 | 992.59 |
| EBITDA Ratio
| 4.182 | 0.809 | 0.474 | 0.57 | 0.454 | 0.456 | 0.481 | 0.599 | 0.409 | 0.454 | 0.476 | -0.279 | 0.389 | 0.227 | 0.228 | 0.21 | 0.232 | 0.245 | 0.077 | 0.158 | 0.234 | 0.214 | 0.119 | 0.052 | 0.058 | -0.456 | 0.156 |