MSTC Ltd
BSE:542597
MSTC Ltd
BSE:542597
Price:
428.7
INR
1.18%
Market Closed
Market Cap:
₹13.8B
Income Statement
Earnings Waterfall
MSTC Ltd
MSTC Ltd
Income Statement
MSTC Ltd
MSTC Ltd
Currency: INR
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
121
|
0
|
0
|
0
|
230
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
32 920
N/A
|
31 422
-5%
|
25 676
-18%
|
18 669
-27%
|
12 314
-34%
|
8 478
-31%
|
7 901
-7%
|
6 631
-16%
|
7 805
+18%
|
9 423
+21%
|
9 606
+2%
|
9 915
+3%
|
8 761
-12%
|
7 931
-9%
|
7 403
-7%
|
7 203
-3%
|
7 210
+0%
|
7 194
0%
|
7 322
+2%
|
7 483
+2%
|
3 162
-58%
|
6 409
+103%
|
5 250
-18%
|
4 212
-20%
|
3 110
-26%
|
3 193
+3%
|
3 324
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(25 914)
|
(24 777)
|
(19 539)
|
(12 612)
|
(6 152)
|
(2 803)
|
(2 299)
|
(1 174)
|
(2 177)
|
(3 263)
|
(3 185)
|
(3 209)
|
(2 142)
|
(1 141)
|
(604)
|
(625)
|
(641)
|
(636)
|
(625)
|
(614)
|
(631)
|
(490)
|
(335)
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
7 006
N/A
|
6 645
-5%
|
6 137
-8%
|
6 057
-1%
|
6 162
+2%
|
5 675
-8%
|
5 602
-1%
|
5 458
-3%
|
5 627
+3%
|
6 161
+9%
|
6 421
+4%
|
6 706
+4%
|
6 620
-1%
|
6 790
+3%
|
6 799
+0%
|
6 578
-3%
|
6 569
0%
|
6 558
0%
|
6 697
+2%
|
6 869
+3%
|
6 877
+0%
|
5 919
-14%
|
4 915
-17%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(9 257)
|
(9 320)
|
(4 435)
|
(4 522)
|
(4 826)
|
(4 817)
|
(4 727)
|
(4 869)
|
(6 322)
|
(6 365)
|
(6 652)
|
(6 590)
|
(6 736)
|
(6 751)
|
(7 362)
|
(7 232)
|
(4 831)
|
(4 874)
|
(4 253)
|
(4 353)
|
(660)
|
(4 784)
|
(3 970)
|
(3 376)
|
(1 365)
|
(1 391)
|
(1 411)
|
|
| Selling, General & Administrative |
(9 072)
|
(2 840)
|
2 066
|
2 008
|
(4 615)
|
(3 178)
|
(3 192)
|
(3 422)
|
(6 090)
|
(3 558)
|
(3 723)
|
(3 579)
|
(6 480)
|
(4 114)
|
(4 727)
|
(4 584)
|
(4 568)
|
(2 480)
|
(1 822)
|
(1 887)
|
(1 202)
|
(3 427)
|
(3 096)
|
(2 804)
|
(1 254)
|
(928)
|
(930)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
|
| Depreciation & Amortization |
(147)
|
(154)
|
(161)
|
(158)
|
(166)
|
(176)
|
(184)
|
(191)
|
(187)
|
(185)
|
(189)
|
(195)
|
(208)
|
(215)
|
(216)
|
(218)
|
(218)
|
(220)
|
(221)
|
(236)
|
(73)
|
(210)
|
(182)
|
(132)
|
(91)
|
(90)
|
(90)
|
|
| Other Operating Expenses |
(38)
|
(6 326)
|
(6 340)
|
(6 372)
|
(45)
|
(1 464)
|
(1 351)
|
(1 256)
|
(45)
|
(2 621)
|
(2 739)
|
(2 816)
|
(48)
|
(2 423)
|
(2 419)
|
(2 429)
|
(45)
|
(2 174)
|
(2 211)
|
(2 230)
|
620
|
(1 147)
|
(692)
|
(439)
|
(14)
|
(373)
|
(391)
|
|
| Operating Income |
(2 251)
N/A
|
(2 676)
-19%
|
1 703
N/A
|
1 534
-10%
|
1 336
-13%
|
858
-36%
|
875
+2%
|
589
-33%
|
(695)
N/A
|
(204)
+71%
|
(231)
-13%
|
116
N/A
|
(116)
N/A
|
39
N/A
|
(563)
N/A
|
(654)
-16%
|
1 738
N/A
|
1 684
-3%
|
2 444
+45%
|
2 516
+3%
|
1 872
-26%
|
1 135
-39%
|
945
-17%
|
836
-12%
|
1 744
+109%
|
1 802
+3%
|
1 914
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
277
|
(527)
|
(448)
|
(353)
|
(113)
|
(250)
|
(183)
|
(124)
|
116
|
(64)
|
(51)
|
(36)
|
240
|
(6)
|
(5)
|
(16)
|
507
|
(39)
|
(55)
|
(67)
|
841
|
(73)
|
(68)
|
(61)
|
666
|
(68)
|
(68)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
2 735
|
2 632
|
2 632
|
2 651
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(402)
|
494
|
520
|
353
|
445
|
611
|
525
|
497
|
1 938
|
2 161
|
2 181
|
2 196
|
2 207
|
2 564
|
3 448
|
3 504
|
1 044
|
1 647
|
943
|
995
|
63
|
2 068
|
2 046
|
2 003
|
38
|
758
|
718
|
|
| Pre-Tax Income |
(2 374)
N/A
|
(2 709)
-14%
|
1 775
N/A
|
1 534
-14%
|
1 667
+9%
|
1 219
-27%
|
1 216
0%
|
962
-21%
|
1 359
+41%
|
1 892
+39%
|
1 899
+0%
|
2 276
+20%
|
2 329
+2%
|
2 597
+11%
|
2 880
+11%
|
2 834
-2%
|
3 292
+16%
|
3 292
+0%
|
3 332
+1%
|
3 445
+3%
|
2 776
-19%
|
3 129
+13%
|
2 903
-7%
|
5 513
+90%
|
5 080
-8%
|
5 124
+1%
|
5 214
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(697)
|
(613)
|
(455)
|
(387)
|
(697)
|
(567)
|
(570)
|
(544)
|
(229)
|
(400)
|
(410)
|
(486)
|
(338)
|
(398)
|
(328)
|
(224)
|
(872)
|
(909)
|
(1 033)
|
(1 116)
|
(1 125)
|
(1 199)
|
(1 112)
|
(1 713)
|
(1 009)
|
(1 022)
|
(1 052)
|
|
| Income from Continuing Operations |
(3 071)
|
(3 322)
|
1 320
|
1 148
|
970
|
652
|
646
|
419
|
1 130
|
1 493
|
1 488
|
1 790
|
1 991
|
2 199
|
2 552
|
2 610
|
2 420
|
2 383
|
2 299
|
2 329
|
1 650
|
1 930
|
1 791
|
3 800
|
4 071
|
4 102
|
4 162
|
|
| Net Income (Common) |
(3 071)
N/A
|
(3 322)
-8%
|
1 320
N/A
|
1 148
-13%
|
970
-15%
|
652
-33%
|
646
-1%
|
419
-35%
|
1 130
+170%
|
1 493
+32%
|
1 488
0%
|
1 790
+20%
|
1 991
+11%
|
2 199
+10%
|
2 552
+16%
|
2 610
+2%
|
2 420
-7%
|
2 383
-2%
|
2 299
-3%
|
2 329
+1%
|
1 650
-29%
|
2 157
+31%
|
2 167
+0%
|
4 176
+93%
|
4 071
-3%
|
4 251
+4%
|
4 162
-2%
|
|
| EPS (Diluted) |
-43.87
N/A
|
-47.18
-8%
|
18.77
N/A
|
16.31
-13%
|
13.85
-15%
|
9.17
-34%
|
9.18
+0%
|
5.94
-35%
|
16.05
+170%
|
21.23
+32%
|
21.14
0%
|
25.42
+20%
|
28.29
+11%
|
31.23
+10%
|
36.25
+16%
|
37.06
+2%
|
34.37
-7%
|
33.84
-2%
|
32.66
-3%
|
33.08
+1%
|
23.44
-29%
|
30.63
+31%
|
30.78
+0%
|
59.31
+93%
|
57.82
-3%
|
60.33
+4%
|
59.14
-2%
|
|
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