NIIT Financial Statement Analysis
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The Revenues of NIIT have increased by 36.15% YoY .
The Earnings Per Share (EPS) of NIIT has increased by 1,083.33 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
NIIT Last 5 Annual Financial Results
[BOM: 500304|NSE : NIITLTD]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹342 Cr | ₹251 Cr | ₹961 Cr | ₹920 Cr | ₹911 Cr |
| Operating Expenses | ₹121 Cr | ₹81 Cr | ₹165 Cr | ₹199 Cr | ₹186 Cr |
| Expenses | ₹345 Cr | ₹248 Cr | ₹797 Cr | ₹858 Cr | ₹844 Cr |
| Operating Profit (Excl OI) | ₹-3.35 Cr | ₹2.51 Cr | ₹164 Cr | ₹62 Cr | ₹67 Cr |
| Other Income | ₹38 Cr | ₹40 Cr | ₹90 Cr | ₹118 Cr | ₹8.86 Cr |
| Interest | ₹1.41 Cr | ₹1.35 Cr | ₹8.70 Cr | ₹20 Cr | ₹23 Cr |
| Depreciation | ₹16 Cr | ₹15 Cr | ₹59 Cr | ₹67 Cr | ₹33 Cr |
| Profit Before Tax | ₹16 Cr | ₹23 Cr | ₹180 Cr | ₹1,385 Cr | ₹114 Cr |
| Profit After Tax | ₹11 Cr | ₹32 Cr | ₹147 Cr | ₹1,327 Cr | ₹87 Cr |
| Consolidated Net Profit | ₹3.18 Cr | ₹226 Cr | ₹143 Cr | ₹1,327 Cr | ₹86 Cr |
| Earnings Per Share (Rs) | ₹2.84 | ₹0.24 | ₹16.90 | ₹10.05 | ₹93.80 |
| PAT Margin (%) | 13.15 | 3.26 | 12.64 | 15.27 | 144.27 |
| ROE(%) | 4.04 | 0.90 | 2.04 | 9.37 | 114.15 |
| ROCE(%) | 4.69 | 1.37 | 1.55 | 11.56 | 106.25 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.01 | 0.02 | 0.06 |
Key Financials |
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| Market Cap | : | ₹ 2,569.1 Cr |
| Revenue (TTM) | : | ₹ 332.7 Cr |
| Net Profit(TTM) | : | ₹ 48.3 Cr |
| EPS (TTM) | : | ₹ 3.6 |
| P/E (TTM) | : | 53.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| NIIT | 5.9% | 12.7% | 57.2% |
| APTECH | -6.6% | -18.2% | -34.4% |
| COMPUCOM SOFTWARE | -0.4% | -9% | 14.4% |
NIIT Revenues
[BOM: 500304|NSE : NIITLTD]
| Y-o-Y | 36.15 % |
| 5 Yr CAGR | -21.75 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹342 Cr | 36.15 | |
| Mar2023 | ₹251 Cr | -73.90 | |
| Mar2022 | ₹961 Cr | 4.48 | |
| Mar2021 | ₹920 Cr | 1.00 | |
| Mar2020 | ₹911 Cr | - | |
NIIT Operating Profit
[BOM: 500304|NSE : NIITLTD]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹-3.35 Cr | Negative | |
| Mar2023 | ₹2.51 Cr | -98.47 | |
| Mar2022 | ₹164 Cr | 163.50 | |
| Mar2021 | ₹62 Cr | -6.85 | |
| Mar2020 | ₹67 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | -0.98% | Negative | |
| Mar2023 | 1% | -94.13 | |
| Mar2022 | 17.05% | 152.22 | |
| Mar2021 | 6.76% | -7.78 | |
| Mar2020 | 7.33% | - | |
NIIT Profit After Tax
[BOM: 500304|NSE : NIITLTD]
| Y-o-Y | -98.60 % |
| 5 Yr CAGR | -56.21 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹3.18 Cr | -98.60 | |
| Mar2023 | ₹226 Cr | 58.15 | |
| Mar2022 | ₹143 Cr | -89.23 | |
| Mar2021 | ₹1,327 Cr | 1,435.73 | |
| Mar2020 | ₹86 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 303.37 % |
| 5 Yr CAGR | -45.05 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 13.15 % | 303.37 | |
| Mar2023 | 3.26 % | -74.21 | |
| Mar2022 | 12.64 % | -17.22 | |
| Mar2021 | 15.27 % | -89.42 | |
| Mar2020 | 144.27 % | - | |
NIIT Earnings Per Share (EPS)
[BOM: 500304|NSE : NIITLTD]
| Y-o-Y | 1,083.33 % |
| 5 Yr CAGR | -58.29 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹2.84 | 1,083.33 | |
| Mar2023 | ₹0.24 | -98.58 | |
| Mar2022 | ₹17 | 68.16 | |
| Mar2021 | ₹10 | -89.29 | |
| Mar2020 | ₹94 | - | |
NIIT Return on Capital Employed (ROCE)
[BOM: 500304|NSE : NIITLTD]
| Y-o-Y | 242.34 % |
| 5 Yr CAGR | -54.16 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 4.69% | 242.34 | |
| Mar2023 | 1.37% | -11.61 | |
| Mar2022 | 1.55% | -86.59 | |
| Mar2021 | 11.56% | -89.12 | |
| Mar2020 | 106.25% | - | |
NIIT Share Price vs Sensex
| Current Share Price | : | ₹189.6 |
| Current MarketCap | : | ₹ 2,569.1 Cr |
| Updated EOD on | : | Nov 21,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NIIT | 5.9% |
12.7% |
57.2% |
| SENSEX | -1.9% |
-5% |
17.5% |
NIIT related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE CONSUMER DISC. | -0.8% | -7.8% | 32.2% |
| S&P BSE MIDSMALLCAP | -2.3% | -7.5% | 33.6% |
| S&P BSE SMALL CAP | -2.7% | -7.7% | 32.8% |
No NSE index found
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FAQ about NIIT Financials
How the annual revenues of NIIT have changed ?
The Revenues of NIIT have increased by 36.15% YoY .
How the Earnings per Share (EPS) of NIIT have changed?
The Earnings Per Share (EPS) of NIIT has increased by 1,083.33 % YoY .
Check out Intrinsic Value of Peers of NIIT
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Intrinsic Value of NIIT LTD Intrinsic Value of APTECH LTD Intrinsic Value of COMPUCOM SOFTWARE LTD |
