NIIT Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 50.35 | 63.88 | 49.47 |
| Operating Expense | 40.77 | 39.65 | 40.94 |
| Net Profit | 4.61 | 19.01 | 3.18 |
| Net Profit Margin | 9.16 | 29.76 | 6.43 |
| Earning Per Share | 0.34 | 1.40 | 0.23 |
| EBIDTA | 9.58 | 24.23 | 8.52 |
| Effective Tax Rate | 1.15 | 0.54 | 2.00 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 50.35 |
| Operating Expense | 40.77 |
| Net Profit | 4.61 |
| Net Profit Margin | 9.16 |
| Earning Per Share | 0.34 |
| EBIDTA | 9.58 |
| Effective Tax Rate | 1.15 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 125.95 | 129.82 | 157.45 |
| Operating Expenses Annual | 162.40 | 154.81 | 199.93 |
| Operating Profit Annual | 55.01 | 49.29 | -6.84 |
| Interest Annual | 0.76 | 1.13 | 0.77 |
| Depreciation | 17.67 | 11.78 | 10.64 |
| Net Profit Annual | 37.59 | 35.16 | -14.38 |
| Tax Annual | 0.50 | 1.65 | -1.11 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 125.95 |
| Operating Expenses Annual | 162.40 |
| Operating Profit Annual | 55.01 |
| Interest Annual | 0.76 |
| Depreciation | 17.67 |
| Net Profit Annual | 37.59 |
| Tax Annual | 0.50 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 2.21 | 1.90 | 6.84 |
| Cash Flow from Operations | 16.96 | -1.30 | -31.40 |
| Cash Flow from Investing | -9.08 | 7.78 | 23.61 |
| Cash Flow from Financing | -8.94 | -6.17 | 3.89 |
| Cash Flow at the End | 1.15 | 2.21 | 2.94 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 2.21 |
| Cash Flow from Operations | 16.96 |
| Cash Flow from Investing | -9.08 |
| Cash Flow from Financing | -8.94 |
| Cash Flow at the End | 1.15 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 43.73 | 38.02 | -1.97 |
| PBIT Margin (%) | 29.70 | 28.95 | -8.73 |
| PBT Margin (%) | -6.09 | 4.82 | 2.04 |
| Net PROFIT Margin (%) | 28.65 | 26.76 | -10.89 |
| Return On Networth / Equity (%) | 3.45 | 3.44 | -1.38 |
| Return On Networth /Employed (%) | 3.55 | 3.69 | -1.16 |
| Return On Assets (%) | 3.44 | 3.48 | -1.42 |
| Total Debt / Equity (X) | TBA | 0.01 | 0.01 |
| Asset Turnover Ratio (%) | 0.12 | 0.13 | 0.13 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 43.73 |
| PBIT Margin (%) | 29.70 |
| PBT Margin (%) | -6.09 |
| Net PROFIT Margin (%) | 28.65 |
| Return On Networth / Equity (%) | 3.45 |
| Return On Networth /Employed (%) | 3.55 |
| Return On Assets (%) | 3.44 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 0.12 |
*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
0.32
Reported
0.32
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
