NIIT Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 58.38 | 47.78 | 48.83 |
| Operating Expense | 45.72 | 37.85 | 35.37 |
| Net Profit | 8.25 | 5.65 | 9.27 |
| Net Profit Margin | 14.13 | 11.83 | 18.98 |
| Earning Per Share | 0.61 | 0.42 | 0.69 |
| EBIDTA | 12.66 | 9.94 | 13.23 |
| Effective Tax Rate | 0.95 | 0.81 | 1.34 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 58.38 |
| Operating Expense | 45.72 |
| Net Profit | 8.25 |
| Net Profit Margin | 14.13 |
| Earning Per Share | 0.61 |
| EBIDTA | 12.66 |
| Effective Tax Rate | 0.95 |
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*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Total Revenue Annual | 157.45 | 125.80 | 368.09 |
| Operating Expenses Annual | 199.93 | 152.70 | 344.14 |
| Operating Profit Annual | -6.84 | 140.82 | 94.73 |
| Interest Annual | 0.77 | 0.85 | 3.23 |
| Depreciation | 10.64 | 10.30 | 26.70 |
| Net Profit Annual | -14.38 | 87.24 | 56.71 |
| Tax Annual | -1.11 | -12.65 | 11.19 |
| Particulars | Mar 2023 |
|---|---|
| Total Revenue Annual | 157.45 |
| Operating Expenses Annual | 199.93 |
| Operating Profit Annual | -6.84 |
| Interest Annual | 0.77 |
| Depreciation | 10.64 |
| Net Profit Annual | -14.38 |
| Tax Annual | -1.11 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 2.94 | 6.84 | 6.85 |
| Cash Flow from Operations | -1.30 | -31.40 | 53.21 |
| Cash Flow from Investing | 7.78 | 23.61 | 313.03 |
| Cash Flow from Financing | -6.17 | 3.89 | -366.25 |
| Cash Flow at the End | 3.26 | 2.94 | 6.84 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 2.94 |
| Cash Flow from Operations | -1.30 |
| Cash Flow from Investing | 7.78 |
| Cash Flow from Financing | -6.17 |
| Cash Flow at the End | 3.26 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 38.02 | -1.97 | 49.39 |
| PBIT Margin (%) | 28.95 | -8.73 | 41.20 |
| PBT Margin (%) | 4.82 | 2.04 | -5.62 |
| Net PROFIT Margin (%) | 26.76 | -10.89 | 113.13 |
| Return On Networth / Equity (%) | 3.44 | -1.38 | 8.11 |
| Return On Networth /Employed (%) | 3.69 | -1.16 | 3.51 |
| Return On Assets (%) | 3.48 | -1.42 | 10.18 |
| Total Debt / Equity (X) | 0.01 | 0.01 | 0.01 |
| Asset Turnover Ratio (%) | 0.13 | 0.13 | 0.09 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 38.02 |
| PBIT Margin (%) | 28.95 |
| PBT Margin (%) | 4.82 |
| Net PROFIT Margin (%) | 26.76 |
| Return On Networth / Equity (%) | 3.44 |
| Return On Networth /Employed (%) | 3.69 |
| Return On Assets (%) | 3.48 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 0.13 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 178.90 | 160.84 | 169.45 |
| Total Current Assets Annual | 670.80 | 684.50 | 1,069.08 |
| Non Current Assets Annual | 430.97 | 383.22 | 459.02 |
| Total Shareholders Funds Annual | 1,028.30 | 989.80 | 1,362.09 |
| Total Assets Annual | 1,101.76 | 1,067.72 | 1,528.10 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 178.90 |
| Total Current Assets Annual | 670.80 |
| Non Current Assets Annual | 430.97 |
| Total Shareholders Funds Annual | 1,028.30 |
| Total Assets Annual | 1,101.76 |
EPS (INR)
Expected
0.87
Reported
0.88
Surprise
1.15%
Jun 2024
EPS beaten by 1.15%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
