NIIT Ltd Financials

NIIT Ltd Financial Statement

NIIT Ltd Income Statement

Quarterly

Annual

*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

NIIT Ltd Profit & Loss

*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

NIIT Ltd Cash Flow

*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

NIIT Ltd Key Ratios

*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

NIIT Ltd Balance Sheet

*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

NIIT Ltd Earning Calls

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%

Dividend Pages

PE Ratio

Get Your FAQs Right

As of Dec 25, 2024, NIIT Ltd has a market capitalization of 1,425.61 Cr. Value Research classifies it as a Small-Cap company.

Yes, NIIT Ltd is debt-free with a debt-to-equity ratio of 0.00.

In FY 2023 , NIIT Ltd recorded a total revenue of approximately 129.82 Cr marking a significant milestone in the company's financial performance.

NIIT Ltd's Future outlook anticipates robust growth, with forecasted earnings and revenue rising approximately -0.9% and 0.0% annually, respectively..

NIIT Ltd's current PE ratio is 41.04.

NIIT Ltd's ROCE averaged 2.6% from the FY ending March 2022 to 2024, with a median of 3.6%. It peaked at 5.7% in March 2022, reflecting strong capital efficiency over the period..

NIIT Ltd's latest EBIT is Rs. 37.51 Cr, surpassing the average EBIT of Rs. 50.19 Cr over the 5 years..