NIIT Learning Systems Limited (NSE:NIITMTS)
India
· Delayed Price · Currency is INR 353.95
+3.00 (0.85%)
Jun 6, 2025, 3:30 PM IST
NIIT Learning Systems 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 |
|---|---|---|---|---|---|---|
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 | 16,533 | 15,535 | 13,618 | 11,323 | 130.25 | Upgrade
|
| Revenue Growth (YoY) | 6.42% | 14.08% | 20.27% | 8593.77% | -46.94% | Upgrade
|
| Cost of Revenue | 7,970 | 7,579 | 7,008 | 5,822 | 164.11 | Upgrade
|
| Gross Profit | 8,562 | 7,956 | 6,610 | 5,501 | -33.86 | Upgrade
|
| Selling, General & Admin | 3,301 | 3,295 | 2,799 | 1,961 | 25.85 | Upgrade
|
| Other Operating Expenses | 1,260 | 997.38 | 809.18 | 613.53 | 42.63 | Upgrade
|
| Operating Expenses | 5,179 | 4,885 | 4,079 | 2,998 | 76.59 | Upgrade
|
| Operating Income | 3,383 | 3,072 | 2,530 | 2,504 | -110.45 | Upgrade
|
| Interest Expense | -208.29 | -114.07 | -36.78 | -10.15 | -17.76 | Upgrade
|
| Interest & Investment Income | - | 91.6 | 83.73 | 106.64 | 5.59 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -41.19 | -61.73 | 4.13 | -0.19 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 20.26 | -9.63 | 5.56 | 3 | Upgrade
|
| EBT Excluding Unusual Items | 3,175 | 3,028 | 2,506 | 2,610 | -119.82 | Upgrade
|
| Merger & Restructuring Charges | - | - | -150.1 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | 193.15 | 54.02 | 2.27 | 0.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.48 | 2.74 | -0.87 | 0.66 | Upgrade
|
| Asset Writedown | - | - | - | - | -38.31 | Upgrade
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| Other Unusual Items | -111.09 | -250.76 | -127.77 | 10.8 | -3.43 | Upgrade
|
| Pretax Income | 3,064 | 2,971 | 2,285 | 2,622 | -160.47 | Upgrade
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| Income Tax Expense | 788.57 | 838.65 | 362.7 | 601.46 | 0.77 | Upgrade
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| Net Income | 2,275 | 2,132 | 1,922 | 2,021 | -161.24 | Upgrade
|
| Net Income to Common | 2,275 | 2,132 | 1,922 | 2,021 | -161.24 | Upgrade
|
| Net Income Growth | 6.69% | 10.94% | -4.87% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 136 | 135 | 134 | 116 | 94 | Upgrade
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| Shares Outstanding (Diluted) | 141 | 140 | 138 | 116 | 94 | Upgrade
|
| Shares Change (YoY) | 0.55% | 1.84% | 19.04% | 23.54% | 35.44% | Upgrade
|
| EPS (Basic) | 16.75 | 15.82 | 14.31 | 17.48 | -1.72 | Upgrade
|
| EPS (Diluted) | 16.15 | 15.22 | 13.97 | 17.48 | -1.72 | Upgrade
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| EPS Growth | 6.11% | 8.95% | -20.08% | - | - | Upgrade
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| Free Cash Flow | 1,993 | 2,314 | 1,121 | 2,576 | -98.46 | Upgrade
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| Free Cash Flow Per Share | 14.14 | 16.52 | 8.15 | 22.29 | -1.05 | Upgrade
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| Dividend Per Share | 3.000 | 5.250 | - | - | - | Upgrade
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| Dividend Growth | -42.86% | - | - | - | - | Upgrade
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| Gross Margin | 51.79% | 51.21% | 48.54% | 48.59% | -26.00% | Upgrade
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| Operating Margin | 20.46% | 19.77% | 18.58% | 22.11% | -84.80% | Upgrade
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| Profit Margin | 13.76% | 13.73% | 14.12% | 17.84% | -123.80% | Upgrade
|
| Free Cash Flow Margin | 12.05% | 14.90% | 8.23% | 22.75% | -75.60% | Upgrade
|
| EBITDA | 4,002 | 3,330 | 2,671 | 2,560 | -109.53 | Upgrade
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| EBITDA Margin | 24.21% | 21.43% | 19.62% | 22.61% | -84.09% | Upgrade
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| D&A For EBITDA | 619.07 | 257.91 | 141.1 | 56.17 | 0.92 | Upgrade
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| EBIT | 3,383 | 3,072 | 2,530 | 2,504 | -110.45 | Upgrade
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| EBIT Margin | 20.46% | 19.77% | 18.58% | 22.11% | -84.80% | Upgrade
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| Effective Tax Rate | 25.74% | 28.23% | 15.87% | 22.94% | - | Upgrade
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| Revenue as Reported | 16,982 | 15,855 | 13,769 | 11,463 | 145.81 | Upgrade
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Updated Jan 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.