NIIT Learning Systems Limited (NSE:NIITMTS)
207.45
-6.55 (-3.06%)
May 29, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 19,520 | 16,533 | 15,535 | 13,618 | 11,323 | |
Revenue Growth (YoY) | 18.07% | 6.42% | 14.08% | 20.27% | 8593.77% |
Cost of Revenue | 8,824 | 8,014 | 7,579 | 7,008 | 5,822 |
Gross Profit | 10,696 | 8,519 | 7,956 | 6,610 | 5,501 |
Selling, General & Admin | 4,993 | 3,756 | 3,295 | 2,799 | 1,961 |
Other Operating Expenses | 2,031 | 972.15 | 997.38 | 809.18 | 613.53 |
Operating Expenses | 7,788 | 5,468 | 4,885 | 4,079 | 2,998 |
Operating Income | 2,908 | 3,050 | 3,072 | 2,530 | 2,504 |
Interest Expense | -228.02 | -99.74 | -114.07 | -36.78 | -10.15 |
Interest & Investment Income | - | 133.29 | 91.6 | 83.73 | 106.64 |
Currency Exchange Gain (Loss) | - | -116.46 | -41.19 | -61.73 | 4.13 |
Other Non Operating Income (Expenses) | 359.55 | 16.65 | 20.26 | -9.63 | 5.56 |
EBT Excluding Unusual Items | 3,040 | 2,984 | 3,028 | 2,506 | 2,610 |
Merger & Restructuring Charges | - | - | - | -150.1 | - |
Gain (Loss) on Sale of Investments | - | 284.23 | 193.15 | 54.02 | 2.27 |
Gain (Loss) on Sale of Assets | - | 3.72 | 0.48 | 2.74 | -0.87 |
Other Unusual Items | 272.21 | -208.41 | -250.76 | -127.77 | 10.8 |
Pretax Income | 3,312 | 3,064 | 2,971 | 2,285 | 2,622 |
Income Tax Expense | 834.56 | 788.57 | 838.65 | 362.7 | 601.46 |
Net Income | 2,477 | 2,275 | 2,132 | 1,922 | 2,021 |
Net Income to Common | 2,477 | 2,275 | 2,132 | 1,922 | 2,021 |
Net Income Growth | 8.89% | 6.69% | 10.94% | -4.87% | - |
Shares Outstanding (Basic) | 137 | 136 | 135 | 134 | 116 |
Shares Outstanding (Diluted) | 140 | 141 | 140 | 138 | 116 |
Shares Change (YoY) | -0.43% | 0.56% | 1.84% | 19.04% | 23.54% |
EPS (Basic) | 18.09 | 16.75 | 15.82 | 14.31 | 17.48 |
EPS (Diluted) | 17.66 | 16.15 | 15.22 | 13.97 | 17.48 |
EPS Growth | 9.35% | 6.11% | 8.95% | -20.08% | - |
Free Cash Flow | 2,438 | 1,993 | 2,313 | 1,121 | 2,576 |
Free Cash Flow Per Share | 17.38 | 14.14 | 16.51 | 8.15 | 22.29 |
Dividend Per Share | 3.250 | 3.000 | 5.250 | - | - |
Dividend Growth | 8.33% | -42.86% | - | - | - |
Gross Margin | 54.80% | 51.52% | 51.21% | 48.54% | 48.59% |
Operating Margin | 14.90% | 18.45% | 19.77% | 18.58% | 22.11% |
Profit Margin | 12.69% | 13.76% | 13.73% | 14.12% | 17.84% |
Free Cash Flow Margin | 12.49% | 12.05% | 14.89% | 8.23% | 22.75% |
EBITDA | 3,672 | 3,312 | 3,330 | 2,671 | 2,560 |
EBITDA Margin | 18.81% | 20.03% | 21.43% | 19.62% | 22.61% |
D&A For EBITDA | 763.85 | 261.83 | 257.91 | 141.1 | 56.17 |
EBIT | 2,908 | 3,050 | 3,072 | 2,530 | 2,504 |
EBIT Margin | 14.90% | 18.45% | 19.77% | 18.58% | 22.11% |
Effective Tax Rate | 25.20% | 25.74% | 28.23% | 15.87% | 22.94% |
Revenue as Reported | 19,879 | 16,982 | 15,855 | 13,769 | 11,463 |