NIIT Learning Systems Limited (NSE: NIITMTS)
India
· Delayed Price · Currency is INR 507.45
-7.45 (-1.45%)
Sep 6, 2024, 3:29 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 | 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 | 15,784 | 15,535 | 13,618 | 11,323 | 130.25 | 245.48 | Upgrade
|
| Revenue Growth (YoY) | 10.25% | 14.08% | 20.26% | 8593.78% | -46.94% | -30.09% | Upgrade
|
| Cost of Revenue | 7,605 | 7,579 | 7,008 | 5,822 | 164.11 | 258.61 | Upgrade
|
| Gross Profit | 8,179 | 7,956 | 6,610 | 5,501 | -33.86 | -13.13 | Upgrade
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| Selling, General & Admin | 2,938 | 3,295 | 2,799 | 1,961 | 25.85 | 26.86 | Upgrade
|
| Other Operating Expenses | 1,192 | 997.38 | 809.18 | 613.53 | 42.63 | 73.13 | Upgrade
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| Operating Expenses | 4,709 | 4,885 | 4,079 | 2,998 | 76.59 | 135.01 | Upgrade
|
| Operating Income | 3,469 | 3,072 | 2,530 | 2,504 | -110.45 | -148.14 | Upgrade
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| Interest Expense | -316.33 | -114.07 | -36.78 | -10.15 | -17.76 | -32.45 | Upgrade
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| Interest & Investment Income | - | 91.6 | 83.73 | 106.64 | 5.59 | 1.04 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -41.19 | -61.73 | 4.13 | -0.19 | 0.31 | Upgrade
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| Other Non Operating Income (Expenses) | 19.69 | 20.26 | -9.63 | 5.56 | 3 | 4.43 | Upgrade
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| EBT Excluding Unusual Items | 3,173 | 3,028 | 2,506 | 2,610 | -119.82 | -174.82 | Upgrade
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| Merger & Restructuring Charges | - | - | -150.1 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | 193.15 | 54.02 | 2.27 | 0.43 | 0.63 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0.48 | 2.74 | -0.87 | 0.66 | 0.24 | Upgrade
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| Asset Writedown | - | - | - | - | -38.31 | -31.13 | Upgrade
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| Other Unusual Items | -72.2 | -250.76 | -127.77 | 10.8 | -3.43 | -42.63 | Upgrade
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| Pretax Income | 3,100 | 2,971 | 2,285 | 2,622 | -160.47 | -247.7 | Upgrade
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| Income Tax Expense | 919.6 | 838.65 | 362.7 | 601.46 | 0.77 | 18.69 | Upgrade
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| Net Income | 2,181 | 2,132 | 1,922 | 2,021 | -161.24 | -266.39 | Upgrade
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| Net Income to Common | 2,181 | 2,132 | 1,922 | 2,021 | -161.24 | -266.39 | Upgrade
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| Net Income Growth | 13.50% | 10.94% | -4.87% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 135 | 135 | 134 | 116 | 94 | 69 | Upgrade
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| Shares Outstanding (Diluted) | 140 | 140 | 138 | 116 | 94 | 69 | Upgrade
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| Shares Change (YoY) | 4.22% | 1.84% | 19.04% | 23.54% | 35.44% | - | Upgrade
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| EPS (Basic) | 16.15 | 15.82 | 14.31 | 17.48 | -1.72 | -3.86 | Upgrade
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| EPS (Diluted) | 15.53 | 15.22 | 13.97 | 17.48 | -1.72 | -3.86 | Upgrade
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| EPS Growth | 8.90% | 8.95% | -20.08% | - | - | - | Upgrade
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| Free Cash Flow | - | 2,314 | 1,121 | 2,576 | -98.46 | -31.04 | Upgrade
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| Free Cash Flow Per Share | - | 16.52 | 8.15 | 22.29 | -1.05 | -0.45 | Upgrade
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| Dividend Per Share | - | 5.250 | - | - | - | - | Upgrade
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| Gross Margin | 51.82% | 51.21% | 48.54% | 48.58% | -26.00% | -5.35% | Upgrade
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| Operating Margin | 21.98% | 19.77% | 18.58% | 22.11% | -84.80% | -60.35% | Upgrade
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| Profit Margin | 13.82% | 13.73% | 14.12% | 17.84% | -123.80% | -108.52% | Upgrade
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| Free Cash Flow Margin | - | 14.90% | 8.23% | 22.75% | -75.60% | -12.65% | Upgrade
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| EBITDA | 4,174 | 3,330 | 2,671 | 2,560 | -109.53 | -146.12 | Upgrade
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| EBITDA Margin | 26.44% | 21.43% | 19.62% | 22.61% | -84.09% | -59.52% | Upgrade
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| D&A For EBITDA | 704.45 | 257.91 | 141.1 | 56.17 | 0.92 | 2.02 | Upgrade
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| EBIT | 3,469 | 3,072 | 2,530 | 2,504 | -110.45 | -148.14 | Upgrade
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| EBIT Margin | 21.98% | 19.77% | 18.58% | 22.11% | -84.80% | -60.35% | Upgrade
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| Effective Tax Rate | 29.66% | 28.23% | 15.87% | 22.94% | - | - | Upgrade
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| Revenue as Reported | 16,123 | 15,855 | 13,769 | 11,463 | 145.81 | 253.42 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.