NIIT Limited (BOM: 500304)
India
· Delayed Price · Currency is INR 193.75
+10.85 (5.93%)
At close: Sep 10, 2024
NIIT Limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 3,234 | 3,035 | 3,413 | 2,506 | 9,597 | 8,892 | Upgrade
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| Revenue Growth (YoY) | 4.38% | -11.07% | 36.16% | -73.89% | 7.93% | 2.76% | Upgrade
|
| Cost of Revenue | 1,452 | 1,517 | 1,714 | 1,263 | 5,585 | 4,917 | Upgrade
|
| Gross Profit | 1,782 | 1,517 | 1,699 | 1,243 | 4,012 | 3,975 | Upgrade
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| Selling, General & Admin | 849 | 897.18 | 1,263 | 957.59 | 1,749 | 2,065 | Upgrade
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| Other Operating Expenses | 853.39 | 597.61 | 470.61 | 258.14 | 650 | 1,096 | Upgrade
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| Operating Expenses | 1,901 | 1,684 | 1,899 | 1,370 | 2,994 | 3,759 | Upgrade
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| Operating Income | -118.85 | -166.74 | -200.45 | -126.73 | 1,018 | 215.72 | Upgrade
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| Interest Expense | -14.57 | -9.75 | -11.62 | -11.17 | -59.55 | -161.66 | Upgrade
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| Interest & Investment Income | - | 101.23 | 94.56 | 95.54 | 373.61 | 388.04 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -4.8 | 1.14 | 8.1 | 3.38 | -1.4 | Upgrade
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| Other Non Operating Income (Expenses) | 657.5 | 111.04 | 37.38 | 34.78 | 40.17 | 10.93 | Upgrade
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| EBT Excluding Unusual Items | 524.08 | 30.98 | -78.99 | 0.52 | 1,375 | 451.63 | Upgrade
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| Merger & Restructuring Charges | - | - | -0.29 | -9.51 | - | -6.9 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 427.02 | 247.36 | 257.88 | 468.7 | 763.15 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 1.04 | 0.46 | 1.54 | 15.04 | 1.32 | Upgrade
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| Asset Writedown | - | - | - | - | - | -62.76 | Upgrade
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| Legal Settlements | - | - | 6.48 | - | - | - | Upgrade
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| Other Unusual Items | - | 0.07 | -15.8 | -17.16 | -54.31 | 12,986 | Upgrade
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| Pretax Income | 524.08 | 459.11 | 159.22 | 233.27 | 1,805 | 14,133 | Upgrade
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| Income Tax Expense | 67.89 | 59.97 | 48.05 | -83.87 | 336.72 | 555.62 | Upgrade
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| Earnings From Continuing Operations | 456.19 | 399.14 | 111.17 | 317.14 | 1,468 | 13,577 | Upgrade
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| Earnings From Discontinued Operations | -3.61 | -4.18 | -27.59 | 1,981 | -31.23 | -305.46 | Upgrade
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| Net Income to Company | 452.58 | 394.96 | 83.58 | 2,299 | 1,437 | 13,272 | Upgrade
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| Minority Interest in Earnings | -13.24 | -11.35 | -51.81 | -36.65 | -6.42 | 2.72 | Upgrade
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| Net Income | 439.34 | 383.61 | 31.77 | 2,262 | 1,430 | 13,275 | Upgrade
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| Net Income to Common | 439.34 | 383.61 | 31.77 | 2,262 | 1,430 | 13,275 | Upgrade
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| Net Income Growth | 271.44% | 1107.46% | -98.60% | 58.15% | -89.23% | 1435.73% | Upgrade
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| Shares Outstanding (Basic) | 134 | 135 | 134 | 134 | 142 | 160 | Upgrade
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| Shares Outstanding (Diluted) | 137 | 136 | 138 | 138 | 144 | 161 | Upgrade
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| Shares Change (YoY) | -1.12% | -0.81% | -0.06% | -4.16% | -10.86% | -4.22% | Upgrade
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| EPS (Basic) | 3.27 | 2.85 | 0.24 | 16.83 | 10.09 | 82.87 | Upgrade
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| EPS (Diluted) | 3.21 | 2.81 | 0.24 | 16.44 | 9.96 | 82.41 | Upgrade
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| EPS Growth | 275.65% | 1073.33% | -98.54% | 64.98% | -87.91% | 1501.81% | Upgrade
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| Free Cash Flow | - | -237.14 | -195.99 | 2,614 | 2,055 | -140.71 | Upgrade
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| Free Cash Flow Per Share | - | -1.74 | -1.42 | 18.99 | 14.31 | -0.87 | Upgrade
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| Dividend Per Share | - | 1.250 | - | 5.500 | 2.500 | 10.000 | Upgrade
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| Dividend Growth | - | - | - | 120.00% | -75.00% | 100.00% | Upgrade
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| Gross Margin | 55.10% | 50.00% | 49.78% | 49.59% | 41.80% | 44.70% | Upgrade
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| Operating Margin | -3.68% | -5.49% | -5.87% | -5.06% | 10.60% | 2.43% | Upgrade
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| Profit Margin | 13.59% | 12.64% | 0.93% | 90.26% | 14.90% | 149.29% | Upgrade
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| Free Cash Flow Margin | - | -7.81% | -5.74% | 104.31% | 21.42% | -1.58% | Upgrade
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| EBITDA | 90.78 | -82 | -121.46 | -17.62 | 1,465 | 561.96 | Upgrade
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| EBITDA Margin | 2.81% | -2.70% | -3.56% | -0.70% | 15.26% | 6.32% | Upgrade
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| D&A For EBITDA | 209.63 | 84.74 | 78.99 | 109.11 | 447.16 | 346.24 | Upgrade
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| EBIT | -118.85 | -166.74 | -200.45 | -126.73 | 1,018 | 215.72 | Upgrade
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| EBIT Margin | -3.67% | -5.49% | -5.87% | -5.06% | 10.60% | 2.43% | Upgrade
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| Effective Tax Rate | 12.95% | 13.06% | 30.18% | - | 18.66% | 3.93% | Upgrade
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| Revenue as Reported | 3,892 | 3,682 | 3,794 | 2,911 | 10,499 | 10,060 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.