NIIT LTD. (NIITLTD)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 62.55 81.41 85.18 74.34 82.48 90.71 98.11 86.29 84.12 104.95 101.37 99.74
YOY Revenue Growth % -84.55% -79.24% -81.27% 23.81% 31.86% 11.43% 15.19% 16.06% 1.99% 15.69% 3.32% 15.59%
Other Income 15.77 14.80 16.33 17.87 16.75 22.27 16.95 24.47 23.71 13.56 20.74 8.56
Total Income 78.32 96.20 101.50 92.21 99.23 112.98 115.06 110.76 107.83 118.50 122.11 108.30
Total Expenses + 66.76 75.88 74.50 69.86 79.57 87.46 85.90 93.92 100.90 113.60 110.12 108.92
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 37.26 34.41 34.65 31.34 31.69 35.40 34.80 32.96 36.40 39.12 41.25 37.11
Other Expenses 29.50 41.47 39.86 38.52 47.88 52.06 51.10 50.48 52.75 62.26 55.55 57.00
Operating Profit -4.21 5.53 10.67 4.48 2.91 3.25 12.21 -7.64 -16.78 -8.66 -8.75 -9.18
OPM % -6.7% 6.8% 12.5% 6% 3.5% 3.6% 12.4% -8.9% -19.9% -8.2% -8.6% -9.2%
Profit Before Tax + 3.26 11.43 18.35 12.88 9.75 15.20 17.37 16.59 5.00 2.35 6.55 -1.66
Tax Expense 0.82 0.82 3.29 1.49 1.56 3.06 3.39 2.89 0.81 1.69 1.99 1.82
Tax % 25.3% 7.2% 17.9% 11.5% 16% 20.1% 19.5% 17.4% 16.2% 72.1% 30.3% -
Profit After Tax 2.43 10.61 15.06 11.39 8.20 12.14 13.98 13.70 4.19 0.65 4.57 -3.48
EPS (Basic) 0.16 0.79 1.07 0.83 0.57 0.88 0.99 0.97 0.32 0.10 0.29 -0.32

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 357.58 303.47 341.25 1,377.48 949.49 889.18 910.20
YOY Revenue Growth % 17.83% -11.07% -75.23% 45.08% 6.78% -2.31% -
Other Income 80.10 64.77 38.12 51.71 88.74 116.80 7.23
Total Income 437.69 368.24 379.37 1,429.19 1,038.24 1,005.98 917.43
Total Expenses + 378.52 290.74 332.28 1,067.86 769.00 794.67 820.35
Employee Benefit Expense 134.85 137.66 157.66 690.81 529.97 469.33 449.61
Other Expenses 201.53 153.08 174.62 377.05 239.03 325.34 370.74
Operating Profit -20.94 12.73 8.98 309.62 180.49 94.51 89.86
OPM % -5.9% 4.2% 2.6% 22.5% 19% 10.6% 9.9%
Profit Before Exceptional 59.16 46.20 16.92 288.46 195.06 121.61 21.75
Exceptional Items -0.25 -0.29 -0.99 -2.93 -0.90 1,291.68 -2.03
Profit Before Tax + 58.91 45.91 15.92 285.53 194.17 1,413.29 19.71
Tax Expense 10.90 6.42 7.56 55.67 50.50 86.11 -67.48
Tax % 18.5% 14% 47.5% 19.5% 26% 6.1% -342.3%
Profit After Tax 48.02 39.50 8.36 229.86 143.67 1,327.18 87.20
EPS (Basic) 3.41 2.85 0.24 16.83 10.09 82.87 5.18

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 347.39 351.18 330.98 0.00 0.00 0.00 0.00
Property, Plant & Equipment 141.54 138.21 137.45 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.81 0.04 0.00 0.00 0.00 0.00
Non-Current Investments 1.50 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 83.52 83.52 83.52 0.00 0.00 0.00 0.00
Other Intangible Assets 33.27 37.98 24.08 0.00 0.00 0.00 0.00
Current Assets + 856.42 812.26 809.25 0.00 0.00 0.00 0.00
Inventories 1.06 1.06 0.70 0.00 0.00 0.00 0.00
Trade Receivables 50.35 38.21 30.60 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 31.89 38.85 48.79 0.00 0.00 0.00 0.00
Current Investments 676.39 586.34 572.47 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 27.12 27.01 26.91 0.00 0.00 0.00 0.00
Other Equity 1,051.78 1,006.60 968.99 0.00 0.00 0.00 0.00
Non-Current Liabilities 8.42 11.03 9.69 0.00 0.00 0.00 0.00
Current Liabilities 109.38 113.51 130.43 0.00 0.00 0.00 0.00
Total Liabilities 117.79 124.54 140.11 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 29.30 9.24 3.87 287.81 0.00 0.00 0.00
Cash from Investing Activities -26.81 5.34 24.75 227.20 0.00 0.00 0.00
Cash from Financing Activities -10.04 -22.62 -33.70 -386.14 0.00 0.00 0.00
Net Increase/Decrease in Cash -6.96 -9.94 -4.77 130.86 0.00 0.00 0.00