NIIT Learning Systems Limited (NSE:NIITMTS)

NIIT Learning Systems Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	17,757	16,533	15,535	13,618	11,323	130.25
Revenue Growth (YoY)	11.40%	6.42%	14.08%	20.27%	8593.77%	-46.94%
Cost of Revenue	8,217	8,014	7,579	7,008	5,822	164.11
Gross Profit	9,539	8,519	7,956	6,610	5,501	-33.86
Selling, General & Admin	4,707	3,756	3,295	2,799	1,961	25.85
Other Operating Expenses	1,052	972.15	997.38	809.18	613.53	42.63
Operating Expenses	6,571	5,468	4,885	4,079	2,998	76.59
Operating Income	2,968	3,050	3,072	2,530	2,504	-110.45
Interest Expense	-90.23	-99.74	-114.07	-36.78	-10.15	-17.76
Interest & Investment Income	133.29	133.29	91.6	83.73	106.64	5.59
Currency Exchange Gain (Loss)	-116.46	-116.46	-41.19	-61.73	4.13	-0.19
Other Non Operating Income (Expenses)	16.65	16.65	20.26	-9.63	5.56	3
EBT Excluding Unusual Items	2,911	2,984	3,028	2,506	2,610	-119.82
Merger & Restructuring Charges	-	-	-	-150.1	-	-
Gain (Loss) on Sale of Investments	284.23	284.23	193.15	54.02	2.27	0.43
Gain (Loss) on Sale of Assets	3.72	3.72	0.48	2.74	-0.87	0.66
Asset Writedown	-	-	-	-	-	-38.31
Other Unusual Items	-270.21	-208.41	-250.76	-127.77	10.8	-3.43
Pretax Income	2,929	3,064	2,971	2,285	2,622	-160.47
Income Tax Expense	861.79	788.57	838.65	362.7	601.46	0.77
Net Income	2,067	2,275	2,132	1,922	2,021	-161.24
Net Income to Common	2,067	2,275	2,132	1,922	2,021	-161.24
Net Income Growth	-9.43%	6.69%	10.94%	-4.87%	-	-
Shares Outstanding (Basic)	136	136	135	134	116	94
Shares Outstanding (Diluted)	141	141	140	138	116	94
Shares Change (YoY)	-0.02%	0.56%	1.84%	19.04%	23.54%	35.44%
EPS (Basic)	15.17	16.75	15.82	14.31	17.48	-1.72
EPS (Diluted)	14.71	16.15	15.22	13.97	17.48	-1.72
EPS Growth	-9.41%	6.11%	8.95%	-20.08%	-	-
Free Cash Flow	1,863	1,993	2,313	1,121	2,576	-98.46
Free Cash Flow Per Share	13.26	14.14	16.51	8.15	22.29	-1.05
Dividend Per Share	-	3.000	5.250	-	-	-
Dividend Growth	-	-42.86%	-	-	-	-
Gross Margin	53.72%	51.52%	51.21%	48.54%	48.59%	-26.00%
Operating Margin	16.71%	18.45%	19.77%	18.58%	22.11%	-84.80%
Profit Margin	11.64%	13.76%	13.73%	14.12%	17.84%	-123.80%
Free Cash Flow Margin	10.49%	12.05%	14.89%	8.23%	22.75%	-75.60%
EBITDA	3,302	3,312	3,330	2,671	2,560	-109.53
EBITDA Margin	18.60%	20.03%	21.43%	19.62%	22.61%	-84.09%
D&A For EBITDA	334.23	261.83	257.91	141.1	56.17	0.92
EBIT	2,968	3,050	3,072	2,530	2,504	-110.45
EBIT Margin	16.71%	18.45%	19.77%	18.58%	22.11%	-84.80%
Effective Tax Rate	29.42%	25.74%	28.23%	15.87%	22.94%	-
Revenue as Reported	18,200	16,982	15,855	13,769	11,463	145.81

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.