NIIT LEARNING SYSTEMS LTD (NIITMTS)

NSE: ₹219.29
BSE: ₹219.50
Stock Performance
Corporate Announcements
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Quarterly Financials

Consolidated Standalone
Particulars Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
Revenue from Operations 381.93 391.32 397.91 407.23 397.45 418.88 429.71 451.35 475.72 499.70 525.22 565.08
YOY Revenue Growth % - - - 6.51% 4.06% 7.04% 7.99% 10.84% 19.69% 19.29% 22.23% 25.2%
Other Income 7.41 7.22 9.94 9.35 12.63 10.30 12.63 13.07 8.33 10.42 4.13 16.56
Total Income 389.34 398.55 407.85 416.58 410.08 429.18 442.34 464.43 484.04 510.12 529.35 581.64
Total Expenses + 317.66 320.99 323.97 332.42 332.31 343.67 372.30 385.13 408.71 426.20 463.95 502.42
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.12 0.00 0.00 0.00
Employee Benefit Expense 184.06 191.06 189.92 195.01 197.85 201.73 201.16 200.93 208.79 219.87 243.61 246.79
Other Expenses 107.95 110.14 110.78 116.12 112.03 124.82 147.98 158.57 172.08 181.16 190.60 220.09
Operating Profit 64.27 70.34 73.94 74.81 65.14 75.20 57.41 66.23 67.01 73.50 61.27 62.66
OPM % 16.8% 18% 18.6% 18.4% 16.4% 18% 13.4% 14.7% 14.1% 14.7% 11.7% 11.1%
Profit Before Tax + 67.36 77.56 83.88 81.25 74.54 81.28 69.29 73.02 69.30 94.82 94.03 78.10
Tax Expense 20.48 20.81 29.44 21.23 17.51 19.55 20.57 23.72 22.34 20.48 16.92 20.69
Tax % 30.4% 26.8% 35.1% 26.1% 23.5% 24.1% 29.7% 32.5% 32.2% 21.6% 18% 26.5%
Profit After Tax 46.88 56.75 54.44 60.02 57.04 61.73 48.72 49.30 46.96 74.34 77.11 57.41
EPS (Basic) 3.48 4.21 4.02 4.43 4.20 4.54 3.58 3.62 3.43 5.42 5.61 4.17

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024
Revenue from Operations 1,951.98 1,653.26 1,553.51
YOY Revenue Growth % 18.07% 6.42% -
Other Income 35.96 44.91 31.95
Total Income 1,987.94 1,698.18 1,585.45
Total Expenses + 1,683.98 1,380.71 1,283.17
Employee Benefit Expense 873.21 795.75 753.24
Other Expenses 702.41 500.95 437.51
Operating Profit 268.00 272.55 270.34
OPM % 13.7% 16.5% 17.4%
Profit Before Exceptional 303.96 317.47 302.29
Exceptional Items 27.22 -11.11 -5.18
Profit Before Tax + 331.18 306.36 297.11
Tax Expense 83.46 78.86 83.87
Tax % 25.2% 25.7% 28.2%
Profit After Tax 247.72 227.50 213.24
EPS (Basic) 18.09 16.75 15.82

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024
ASSETS
Non-Current Assets + 1,190.68 708.47 710.76
Property, Plant & Equipment 29.15 30.02 34.06
Capital Work in Progress 0.00 0.00 0.00
Non-Current Investments 38.04 40.83 30.28
Goodwill 842.77 451.92 440.75
Other Intangible Assets 211.50 146.60 138.51
Current Assets + 1,869.72 1,479.61 1,322.37
Inventories 0.04 0.08 0.08
Trade Receivables 377.76 251.51 225.05
Cash and Cash Equivalents 394.32 337.26 284.30
Current Investments 493.30 384.34 347.39
LIABILITIES & EQUITY
Total Equity 1,542.89 1,209.96 977.45
Equity Share Capital 27.50 27.23 27.08
Other Equity 1,515.38 1,182.74 950.37
Non-Current Liabilities 434.32 190.19 256.83
Current Liabilities 1,083.19 787.93 798.86
Total Liabilities 1,517.51 978.12 1,055.69

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024
Cash from Operating Activities 288.44 247.10 278.68
Cash from Investing Activities -414.20 -129.22 -181.91
Cash from Financing Activities 130.25 -72.58 -69.27
Net Increase/Decrease in Cash 57.06 52.95 28.45