NIIT Limited (NSE:NIITLTD)
136.30
+2.77 (2.07%)
Jun 5, 2025, 3:29 PM IST
NIIT Limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | 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 | 2016 - 2020 |
Revenue | 3,576 | 3,035 | 3,413 | 2,506 | 9,597 | Upgrade
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Revenue Growth (YoY) | 17.83% | -11.07% | 36.16% | -73.89% | 7.93% | Upgrade
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Cost of Revenue | 1,528 | 1,517 | 1,714 | 1,263 | 5,585 | Upgrade
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Gross Profit | 2,048 | 1,517 | 1,699 | 1,243 | 4,012 | Upgrade
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Selling, General & Admin | 1,127 | 897.18 | 1,263 | 957.59 | 1,749 | Upgrade
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Other Operating Expenses | 888.74 | 597.61 | 470.61 | 258.14 | 650 | Upgrade
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Operating Expenses | 2,248 | 1,684 | 1,899 | 1,370 | 2,994 | Upgrade
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Operating Income | -200.08 | -166.74 | -200.45 | -126.73 | 1,018 | Upgrade
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Interest Expense | -9.31 | -9.75 | -11.62 | -11.17 | -59.55 | Upgrade
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Interest & Investment Income | - | 101.23 | 94.56 | 95.54 | 373.61 | Upgrade
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Currency Exchange Gain (Loss) | - | -4.8 | 1.14 | 8.1 | 3.38 | Upgrade
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Other Non Operating Income (Expenses) | 801.03 | 111.04 | 37.38 | 34.78 | 40.17 | Upgrade
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EBT Excluding Unusual Items | 591.64 | 30.98 | -78.99 | 0.52 | 1,375 | Upgrade
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Merger & Restructuring Charges | - | - | -0.29 | -9.51 | - | Upgrade
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Gain (Loss) on Sale of Investments | - | 427.02 | 247.36 | 257.88 | 468.7 | Upgrade
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Gain (Loss) on Sale of Assets | - | 1.04 | 0.46 | 1.54 | 15.04 | Upgrade
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Legal Settlements | - | - | 6.48 | - | - | Upgrade
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Other Unusual Items | -2.5 | 0.07 | -15.8 | -17.16 | -54.31 | Upgrade
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Pretax Income | 589.14 | 459.11 | 159.22 | 233.27 | 1,805 | Upgrade
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Income Tax Expense | 94.01 | 59.97 | 48.05 | -83.87 | 336.72 | Upgrade
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Earnings From Continuing Operations | 495.13 | 399.14 | 111.17 | 317.14 | 1,468 | Upgrade
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Earnings From Discontinued Operations | -14.97 | -4.18 | -27.59 | 1,981 | -31.23 | Upgrade
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Net Income to Company | 480.16 | 394.96 | 83.58 | 2,299 | 1,437 | Upgrade
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Minority Interest in Earnings | -18.91 | -11.35 | -51.81 | -36.65 | -6.42 | Upgrade
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Net Income | 461.25 | 383.61 | 31.77 | 2,262 | 1,430 | Upgrade
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Net Income to Common | 461.25 | 383.61 | 31.77 | 2,262 | 1,430 | Upgrade
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Net Income Growth | 20.24% | 1107.46% | -98.59% | 58.15% | -89.23% | Upgrade
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Shares Outstanding (Basic) | 135 | 135 | 134 | 134 | 142 | Upgrade
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Shares Outstanding (Diluted) | 137 | 136 | 138 | 138 | 144 | Upgrade
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Shares Change (YoY) | 0.61% | -0.81% | -0.06% | -4.16% | -10.85% | Upgrade
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EPS (Basic) | 3.41 | 2.85 | 0.24 | 16.83 | 10.09 | Upgrade
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EPS (Diluted) | 3.36 | 2.81 | 0.24 | 16.44 | 9.96 | Upgrade
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EPS Growth | 19.60% | 1073.33% | -98.54% | 64.98% | -87.91% | Upgrade
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Free Cash Flow | -96.68 | -237.14 | -195.99 | 2,614 | 2,055 | Upgrade
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Free Cash Flow Per Share | -0.70 | -1.74 | -1.43 | 18.99 | 14.31 | Upgrade
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Dividend Per Share | 1.000 | 1.250 | - | 5.500 | 2.500 | Upgrade
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Dividend Growth | -20.00% | - | - | 120.00% | -75.00% | Upgrade
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Gross Margin | 57.26% | 50.00% | 49.78% | 49.59% | 41.80% | Upgrade
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Operating Margin | -5.59% | -5.49% | -5.87% | -5.06% | 10.60% | Upgrade
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Profit Margin | 12.90% | 12.64% | 0.93% | 90.26% | 14.90% | Upgrade
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Free Cash Flow Margin | -2.70% | -7.81% | -5.74% | 104.31% | 21.42% | Upgrade
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EBITDA | 32.35 | -82 | -121.46 | -17.62 | 1,465 | Upgrade
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EBITDA Margin | 0.91% | -2.70% | -3.56% | -0.70% | 15.26% | Upgrade
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D&A For EBITDA | 232.43 | 84.74 | 78.99 | 109.11 | 447.16 | Upgrade
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EBIT | -200.08 | -166.74 | -200.45 | -126.73 | 1,018 | Upgrade
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EBIT Margin | -5.59% | -5.49% | -5.87% | -5.06% | 10.60% | Upgrade
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Effective Tax Rate | 15.96% | 13.06% | 30.18% | - | 18.66% | Upgrade
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Revenue as Reported | 4,377 | 3,682 | 3,794 | 2,911 | 10,499 | Upgrade
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Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.