NIIT Limited (BOM:500304)
75.83
-0.84 (-1.10%)
At close: Feb 13, 2026
NIIT Limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 3,767 | 3,576 | 3,035 | 3,413 | 2,506 | 9,597 | |
Revenue Growth (YoY) | 8.99% | 17.83% | -11.07% | 36.16% | -73.89% | 7.93% |
Cost of Revenue | 1,717 | 1,554 | 1,517 | 1,714 | 1,263 | 5,585 |
Gross Profit | 2,051 | 2,022 | 1,517 | 1,699 | 1,243 | 4,012 |
Selling, General & Admin | 1,462 | 1,298 | 897.18 | 1,263 | 957.59 | 1,749 |
Other Operating Expenses | 721.08 | 689.84 | 597.61 | 470.61 | 258.14 | 650 |
Operating Expenses | 2,458 | 2,220 | 1,684 | 1,899 | 1,370 | 2,994 |
Operating Income | -407.11 | -198.4 | -166.74 | -200.45 | -126.73 | 1,018 |
Interest Expense | -6.1 | -9.31 | -9.75 | -11.62 | -11.17 | -59.55 |
Interest & Investment Income | 96.32 | 96.32 | 101.23 | 94.56 | 95.54 | 373.61 |
Currency Exchange Gain (Loss) | -1.68 | -1.68 | -4.8 | 1.14 | 8.1 | 3.38 |
Other Non Operating Income (Expenses) | 218.3 | 197.95 | 111.04 | 37.38 | 34.78 | 40.17 |
EBT Excluding Unusual Items | -100.27 | 84.88 | 30.98 | -78.99 | 0.52 | 1,375 |
Merger & Restructuring Charges | -52.71 | - | - | -0.29 | -9.51 | - |
Gain (Loss) on Sale of Investments | 503.79 | 503.79 | 427.02 | 247.36 | 257.88 | 468.7 |
Gain (Loss) on Sale of Assets | 2.57 | 2.57 | 1.04 | 0.46 | 1.54 | 15.04 |
Legal Settlements | - | - | - | 6.48 | - | - |
Other Unusual Items | -48.51 | -2.1 | 0.07 | -15.8 | -17.16 | -54.31 |
Pretax Income | 304.87 | 589.14 | 459.11 | 159.22 | 233.27 | 1,805 |
Income Tax Expense | 71.15 | 94.01 | 59.97 | 48.05 | -83.87 | 336.72 |
Earnings From Continuing Operations | 233.72 | 495.13 | 399.14 | 111.17 | 317.14 | 1,468 |
Earnings From Discontinued Operations | -2.63 | -14.97 | -4.18 | -27.59 | 1,981 | -31.23 |
Net Income to Company | 231.09 | 480.16 | 394.96 | 83.58 | 2,299 | 1,437 |
Minority Interest in Earnings | -2.68 | -18.91 | -11.35 | -51.81 | -36.65 | -6.42 |
Net Income | 228.41 | 461.25 | 383.61 | 31.77 | 2,262 | 1,430 |
Net Income to Common | 228.41 | 461.25 | 383.61 | 31.77 | 2,262 | 1,430 |
Net Income Growth | -48.27% | 20.24% | 1107.46% | -98.59% | 58.15% | -89.23% |
Shares Outstanding (Basic) | 136 | 135 | 135 | 134 | 134 | 142 |
Shares Outstanding (Diluted) | 138 | 137 | 136 | 138 | 138 | 144 |
Shares Change (YoY) | 0.88% | 0.68% | -0.81% | -0.06% | -4.16% | -10.85% |
EPS (Basic) | 1.67 | 3.41 | 2.85 | 0.24 | 16.83 | 10.09 |
EPS (Diluted) | 1.66 | 3.36 | 2.81 | 0.24 | 16.44 | 9.96 |
EPS Growth | -48.58% | 19.64% | 1073.33% | -98.54% | 64.98% | -87.91% |
Free Cash Flow | - | -96.68 | -237.19 | -195.99 | 2,614 | 2,055 |
Free Cash Flow Per Share | - | -0.70 | -1.74 | -1.43 | 18.99 | 14.31 |
Dividend Per Share | - | 1.000 | 1.250 | - | 5.500 | 2.500 |
Dividend Growth | - | -20.00% | - | - | 120.00% | -75.00% |
Gross Margin | 54.44% | 56.55% | 50.00% | 49.78% | 49.59% | 41.80% |
Operating Margin | -10.81% | -5.55% | -5.49% | -5.87% | -5.06% | 10.60% |
Profit Margin | 6.06% | 12.90% | 12.64% | 0.93% | 90.26% | 14.90% |
Free Cash Flow Margin | - | -2.70% | -7.82% | -5.74% | 104.31% | 21.42% |
EBITDA | -329.46 | -117.71 | -82 | -121.46 | -17.62 | 1,465 |
EBITDA Margin | -8.74% | -3.29% | -2.70% | -3.56% | -0.70% | 15.26% |
D&A For EBITDA | 77.65 | 80.69 | 84.74 | 78.99 | 109.11 | 447.16 |
EBIT | -407.11 | -198.4 | -166.74 | -200.45 | -126.73 | 1,018 |
EBIT Margin | -10.81% | -5.55% | -5.49% | -5.87% | -5.06% | 10.60% |
Effective Tax Rate | 23.34% | 15.96% | 13.06% | 30.18% | - | 18.66% |
Revenue as Reported | 4,589 | 4,377 | 3,682 | 3,794 | 2,911 | 10,499 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.