NIITMTSEducation
Niit Learning Systems Ltd — Profit & Loss Statement
₹262.20
-5.44%
Niit Learning Systems Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 |
|---|---|---|---|
| Interest Expense | 20.83 Cr | 32.70 Cr | 3.68 Cr |
| Tax Effect Of Unusual Items | -2.86 Cr | -1.46 Cr | -3.51 Cr |
| Tax Rate For Calcs | 0.26 | 0.28 | 0.16 |
| Normalized EBITDA | 400.20 Cr | 394.17 Cr | 301.41 Cr |
| Total Unusual Items | -11.11 Cr | -5.18 Cr | -22.11 Cr |
| Total Unusual Items Excluding Goodwill | -11.11 Cr | -5.18 Cr | -22.11 Cr |
| Net Income From Continuing Operation Net Minority Interest | 227.50 Cr | 213.24 Cr | 192.22 Cr |
| Reconciled Depreciation | 61.91 Cr | 59.18 Cr | 47.13 Cr |
| Reconciled Cost Of Revenue | 797.03 Cr | 753.78 Cr | 638.66 Cr |
| EBITDA | 389.09 Cr | 388.99 Cr | 279.30 Cr |
| EBIT | 327.19 Cr | 329.81 Cr | 232.16 Cr |
| Net Interest Income | -20.83 Cr | -32.70 Cr | 0.95 Cr |
| Normalized Income | 235.75 Cr | 216.96 Cr | 210.82 Cr |
| Net Income From Continuing And Discontinued Operation | 227.50 Cr | 213.24 Cr | 192.22 Cr |
| Total Expenses | 1.36K Cr | 1.25K Cr | 1.11K Cr |
| Diluted Average Shares | 14.09 Cr | 14.01 Cr | 13.46 Cr |
| Basic Average Shares | 13.58 Cr | 13.48 Cr | 13.46 Cr |
| Diluted EPS | 16.15 | 15.22 | 14.28 |
| Basic EPS | 16.75 | 15.82 | 14.28 |
| Diluted NI Availto Com Stockholders | 227.50 Cr | 213.24 Cr | 192.22 Cr |
| Net Income Common Stockholders | 227.50 Cr | 213.24 Cr | 192.22 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 |
| Net Income | 227.50 Cr | 213.24 Cr | 192.22 Cr |
| Net Income Including Noncontrolling Interests | 227.50 Cr | 213.24 Cr | 192.22 Cr |
| Net Income Continuous Operations | 227.50 Cr | 213.24 Cr | 192.22 Cr |
| Tax Provision | 78.86 Cr | 83.86 Cr | 36.27 Cr |
| Pretax Income | 306.36 Cr | 297.11 Cr | 228.49 Cr |
| Other Non Operating Income Expenses | 44.91 Cr | 31.95 Cr | 0.50 Cr |
| Special Income Charges | -11.11 Cr | -5.18 Cr | -27.51 Cr |
| Net Non Operating Interest Income Expense | -20.83 Cr | -32.70 Cr | 0.95 Cr |
| Interest Expense Non Operating | 20.83 Cr | 32.70 Cr | 3.68 Cr |
| Operating Income | 293.38 Cr | 303.04 Cr | 255.32 Cr |
| Operating Expense | 562.85 Cr | 496.69 Cr | 467.81 Cr |
| Other Operating Expenses | 170.87 Cr | 144.91 Cr | 44.96 Cr |
| Depreciation And Amortization In Income Statement | 61.91 Cr | 59.18 Cr | 47.13 Cr |
| Depreciation Income Statement | 61.91 Cr | 59.18 Cr | 13.32 Cr |
| Selling General And Administration | 330.08 Cr | 292.60 Cr | 315.25 Cr |
| General And Administrative Expense | 330.08 Cr | 292.60 Cr | 283.99 Cr |
| Gross Profit | 856.24 Cr | 799.73 Cr | 723.12 Cr |
| Cost Of Revenue | 797.03 Cr | 753.78 Cr | 638.66 Cr |
| Total Revenue | 1.65K Cr | 1.55K Cr | 1.36K Cr |
| Operating Revenue | 1.65K Cr | 1.55K Cr | 1.36K Cr |
| Interest Income | — | 9.16 Cr | 8.37 Cr |
| Rent Expense Supplemental | — | 5.90 Cr | 2.36 Cr |
| Other Special Charges | — | 5.13 Cr | 3.29 Cr |
| Write Off | — | 0.04 Cr | 0.00 |
| Restructuring And Mergern Acquisition | — | 19.90 Cr | 24.22 Cr |
| Total Other Finance Cost | — | 3.97 Cr | 3.74 Cr |
| Interest Income Non Operating | — | 9.16 Cr | 8.37 Cr |
| Amortization | — | 38.27 Cr | 33.82 Cr |
| Selling And Marketing Expense | — | 31.83 Cr | 31.26 Cr |
| Rent And Landing Fees | — | 5.90 Cr | 2.36 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.