MSTCLTDTrading & Distributors
MSTC Ltd — Profit & Loss Statement
₹365.85
-6.37%
MSTC Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 52.18 Cr | -30.81 Cr | -20.23 Cr | -31.96 Cr | — |
| Tax Rate For Calcs | 0.20 | 0.30 | 0.26 | 0.15 | — |
| Normalized EBITDA | 254.66 Cr | 388.08 Cr | 427.54 Cr | 476.58 Cr | — |
| Total Unusual Items | 262.67 Cr | -102.70 Cr | -76.36 Cr | -220.17 Cr | — |
| Total Unusual Items Excluding Goodwill | 262.67 Cr | -102.70 Cr | -76.36 Cr | -220.17 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 407.07 Cr | 165.04 Cr | 241.96 Cr | 199.10 Cr | — |
| Reconciled Depreciation | 9.16 Cr | 7.40 Cr | 21.91 Cr | 20.89 Cr | — |
| EBITDA | 517.34 Cr | 285.38 Cr | 351.18 Cr | 256.41 Cr | — |
| EBIT | 508.17 Cr | 277.98 Cr | 329.27 Cr | 235.52 Cr | — |
| Net Interest Income | -0.18 Cr | -0.41 Cr | 53.34 Cr | 20.89 Cr | — |
| Interest Expense | 0.18 Cr | 0.41 Cr | 0.09 Cr | 2.62 Cr | — |
| Normalized Income | 196.58 Cr | 236.93 Cr | 298.09 Cr | 387.31 Cr | — |
| Net Income From Continuing And Discontinued Operation | 407.07 Cr | 165.04 Cr | 241.96 Cr | 199.10 Cr | — |
| Total Expenses | 136.03 Cr | 131.74 Cr | -62.54 Cr | -3.68 Cr | — |
| Depreciation Income Statement | 9.09 Cr | 7.32 Cr | 21.26 Cr | 20.50 Cr | — |
| Total Revenue | 310.96 Cr | 316.25 Cr | 291.03 Cr | 426.75 Cr | — |
| Operating Revenue | 310.96 Cr | 316.25 Cr | 291.03 Cr | 426.75 Cr | — |
| Diluted Average Shares | 7.04 Cr | 7.04 Cr | 7.04 Cr | 7.04 Cr | 7.04 Cr |
| Basic Average Shares | 7.04 Cr | 7.04 Cr | 7.04 Cr | 7.04 Cr | 7.04 Cr |
| Diluted EPS | 57.82 | 23.44 | 34.37 | 28.28 | 16.05 |
| Basic EPS | 57.82 | 23.44 | 34.37 | 28.28 | 16.05 |
| Diluted NI Availto Com Stockholders | 407.07 Cr | 165.04 Cr | 241.96 Cr | 199.10 Cr | — |
| Net Income Common Stockholders | 407.07 Cr | 165.04 Cr | 241.96 Cr | 199.10 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 407.07 Cr | 165.04 Cr | 241.96 Cr | 199.10 Cr | — |
| Net Income Including Noncontrolling Interests | 407.07 Cr | 165.04 Cr | 241.96 Cr | 199.10 Cr | — |
| Net Income Continuous Operations | 407.07 Cr | 165.04 Cr | 241.96 Cr | 199.10 Cr | — |
| Tax Provision | 100.92 Cr | 112.52 Cr | 87.22 Cr | 33.80 Cr | — |
| Pretax Income | 507.99 Cr | 277.57 Cr | 329.18 Cr | 232.90 Cr | — |
| Other Non Operating Income Expenses | 76.54 Cr | 203.04 Cr | 1.29 Cr | 1.47 Cr | — |
| Special Income Charges | 262.67 Cr | -102.70 Cr | -76.36 Cr | -220.17 Cr | — |
| Other Special Charges | -263.19 Cr | -0.31 Cr | -0.63 Cr | -0.53 Cr | — |
| Write Off | 0.52 Cr | 102.70 Cr | 76.96 Cr | 220.38 Cr | — |
| Net Non Operating Interest Income Expense | -0.18 Cr | -0.41 Cr | 53.34 Cr | 20.89 Cr | — |
| Interest Expense Non Operating | 0.18 Cr | 0.41 Cr | 0.09 Cr | 2.62 Cr | — |
| Operating Income | 174.93 Cr | 184.51 Cr | 353.57 Cr | 430.43 Cr | — |
| Operating Expense | 136.03 Cr | 131.74 Cr | -126.62 Cr | -217.85 Cr | — |
| Other Operating Expenses | 35.62 Cr | 36.41 Cr | -57.11 Cr | -150.40 Cr | — |
| Depreciation And Amortization In Income Statement | 9.09 Cr | 7.32 Cr | 21.84 Cr | 20.82 Cr | — |
| Reconciled Cost Of Revenue | — | 63.08 Cr | 64.08 Cr | 214.17 Cr | 217.75 Cr |
| Interest Income | — | 74.23 Cr | 53.49 Cr | 23.72 Cr | 13.53 Cr |
| Amortization | — | 0.87 Cr | 0.58 Cr | 0.32 Cr | 1.03 Cr |
| Research And Development | — | 0.39 Cr | 0.02 Cr | 0.00 | — |
| Selling General And Administration | — | 8.71 Cr | 8.66 Cr | 6.24 Cr | 5.12 Cr |
| Selling And Marketing Expense | — | 2.34 Cr | 1.61 Cr | 1.09 Cr | 1.08 Cr |
| General And Administrative Expense | — | 6.37 Cr | 7.05 Cr | 5.15 Cr | 4.04 Cr |
| Rent And Landing Fees | — | 145.68 Cr | 147.22 Cr | 152.08 Cr | 137.31 Cr |
| Gross Profit | — | 219.20 Cr | 226.95 Cr | 212.58 Cr | 163.79 Cr |
| Cost Of Revenue | — | 63.08 Cr | 64.08 Cr | 214.17 Cr | 217.75 Cr |
| Rent Expense Supplemental | — | 145.68 Cr | 147.22 Cr | 152.08 Cr | 137.31 Cr |
| Impairment Of Capital Assets | — | 0.01 Cr | 0.03 Cr | 0.32 Cr | 0.26 Cr |
| Total Other Finance Cost | — | 0.08 Cr | 0.06 Cr | 0.21 Cr | 0.79 Cr |
| Interest Income Non Operating | — | 74.23 Cr | 53.49 Cr | 23.72 Cr | 13.53 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on MSTC Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.