MSTC Limited
NSE:MSTCLTD.NS
722.85 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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 | -877.3 | 1,580.4 | 2,094.52 | 1,017.93 | -2,768.47 | 2,850 | 2,671.39 | 4,854.14 | 3,702.93 | 2,671.39 | 8,416.96 | 6,352.16 |
| Cost of Revenue
| 663.548 | 719.448 | 157.365 | 155.01 | 140.9 | 160.628 | 168.012 | 166.487 | 145.7 | 144.522 | 147.2 | 703.28 | 1,146.7 | 1,212.16 | 122.61 | 781.07 | 61.62 | 208.23 | 1,247.98 | 1,285.4 | 3,410.38 | 6,668.2 | 1,285.4 | 6,523.36 | 4,547.58 |
| Gross Profit
| 1,231.442 | 1,271.249 | 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 | 1,573.78 | 1,489.93 | -2,089.46 | 1,457.79 | 1,313.45 | 956.31 | -2,976.7 | 1,602.02 | 1,385.99 | 1,443.76 | -2,965.27 | 1,385.99 | 1,893.6 | 1,804.58 |
| Gross Profit Ratio
| 0.65 | 0.639 | 0.915 | 0.917 | 0.921 | 0.918 | 0.901 | 0.905 | 0.919 | 1.057 | 0.922 | 0.691 | 0.565 | 2.382 | 0.922 | 0.627 | 0.939 | 1.075 | 0.562 | 0.519 | 0.297 | -0.801 | 0.519 | 0.225 | 0.284 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0.174 | 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 | 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 | 13.728 | 0 | 0 | 0 | 9.247 | 0 | 0 | 0 | 4.614 | 0 | 0 | 0 | 7.44 | 0 | 0 | 0 | 26.18 | 0 | 0 | 0 |
| SG&A
| 589.156 | 629.105 | 532.461 | 540.399 | 446.583 | 619.366 | 513.1 | 504.177 | 489.066 | 526.774 | 502.58 | 508.42 | 460.56 | 627.2 | 428.36 | 427.83 | 415.74 | 977.67 | 416.77 | 425.45 | 438.07 | 1,631.35 | 447.42 | 398.32 | 389.08 |
| Other Expenses
| 190.27 | -1,026.991 | 194.394 | 234.661 | 207.597 | 358.377 | 141.893 | 939.369 | 142.362 | -174.693 | 86.03 | 55.36 | 50.24 | -103.22 | 70.87 | 35.5 | 25.76 | -176.2 | 98.28 | 33.31 | 61.29 | -387.39 | 33.31 | 94.7 | 51.05 |
| Operating Expenses
| 589.156 | 1,656.096 | 1,115.798 | 1,155.618 | 1,038.891 | 1,077.241 | 1,006.584 | 990.576 | 987.655 | -5,218.453 | 1,057.6 | 1,083.43 | 898.54 | -4,118.22 | 901.77 | 866.3 | 903.06 | -3,558.79 | 977.94 | 880.14 | 953.42 | 673.84 | 880.14 | 919.81 | 889.34 |
| Operating Income
| 642.286 | -384.847 | 748.198 | 779.978 | 817.771 | 1,075.801 | 645.422 | 1,525.76 | 1,161.532 | -1,628.553 | 595.48 | 490.35 | 591.39 | 2,028.76 | 556.02 | 447.15 | 53.25 | 582.09 | 624.08 | 505.85 | 490.34 | -3,639.11 | 505.85 | 973.79 | 915.24 |
| Operating Income Ratio
| 0.339 | -0.193 | 0.404 | 0.415 | 0.457 | 0.547 | 0.382 | 0.872 | 0.643 | 0.642 | 0.315 | 0.215 | 0.224 | -2.313 | 0.352 | 0.213 | 0.052 | -0.21 | 0.219 | 0.189 | 0.101 | -0.983 | 0.189 | 0.116 | 0.144 |
| Total Other Income Expenses Net
| 189.389 | 1,464.771 | 194.394 | 234.661 | -12.199 | 35.002 | -9.857 | -785.74 | -356.17 | 2,281.536 | 86.46 | -33.98 | -53.31 | -1,429.26 | -251.41 | 3 | -48.67 | -379.07 | -65.58 | -53.48 | -36.8 | 3,708.81 | -53.48 | -5,004.48 | -127.56 |
| Income Before Tax
| 831.675 | 1,079.924 | 748.198 | 779.978 | 805.572 | 1,110.803 | 635.565 | 740.02 | 805.362 | 652.983 | 681.94 | 456.37 | 538.08 | 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
| 0.439 | 0.542 | 0.404 | 0.415 | 0.45 | 0.565 | 0.376 | 0.423 | 0.446 | -0.258 | 0.361 | 0.2 | 0.204 | -0.683 | 0.193 | 0.215 | 0.004 | -0.073 | 0.196 | 0.169 | 0.093 | 0.019 | 0.169 | -0.479 | 0.124 |
| Income Tax Expense
| 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
| 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
| 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 | -0.864 | 0.071 | 0.137 | -0.027 | -0.017 | 0.119 | 0.11 | 0.06 | 0.061 | 0.11 | -0.517 | 0.085 |
| EPS
| 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 |
| EPS Diluted
| 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
| 708.854 | -322.28 | 817.743 | 834.713 | 860.242 | 1,132.42 | 700.153 | 1,579.544 | 868.51 | 2,657.422 | 825.04 | 599.31 | 685.56 | 2,100.11 | 674.58 | 526.15 | 118.63 | 588.64 | 756.26 | 571.51 | 577.73 | -3,641.55 | 571.51 | 1,096.09 | 992.59 |
| EBITDA Ratio
| 0.374 | -0.162 | 0.442 | 0.445 | 0.481 | 0.576 | 0.415 | 0.903 | 0.481 | -1.048 | 0.437 | 0.263 | 0.26 | -2.394 | 0.427 | 0.251 | 0.117 | -0.213 | 0.265 | 0.214 | 0.119 | -0.983 | 0.214 | 0.13 | 0.156 |