NIITLTDEducation

NIIT LimitedProfit & Loss Statement

50.38
-4.92%

NIIT Limited Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-0.04 Cr-0.04 Cr7.16 Cr6.98 Cr
Tax Rate For Calcs0.160.130.300.30
Normalized EBITDA83.34 Cr65.96 Cr9.81 Cr58.83 Cr
Total Unusual Items-0.25 Cr-0.29 Cr23.72 Cr23.27 Cr
Total Unusual Items Excluding Goodwill-0.25 Cr-0.29 Cr23.72 Cr23.27 Cr
Net Income From Continuing Operation Net Minority Interest47.62 Cr38.78 Cr5.94 Cr28.05 Cr
Reconciled Depreciation23.24 Cr18.35 Cr16.45 Cr57.66 Cr
Reconciled Cost Of Revenue265.48 Cr225.62 Cr266.81 Cr188.28 Cr
EBITDA83.09 Cr65.67 Cr33.53 Cr82.11 Cr
EBIT59.84 Cr47.32 Cr17.08 Cr24.44 Cr
Net Interest Income-0.93 Cr-1.41 Cr8.05 Cr8.21 Cr
Interest Expense0.93 Cr1.41 Cr1.16 Cr1.12 Cr
Normalized Income47.83 Cr39.03 Cr-10.63 Cr11.76 Cr
Net Income From Continuing And Discontinued Operation46.13 Cr38.36 Cr3.18 Cr226.20 Cr
Total Expenses377.59 Cr320.63 Cr360.95 Cr263.10 Cr
Diluted Average Shares13.73 Cr13.65 Cr13.76 Cr13.76 Cr
Basic Average Shares13.53 Cr13.46 Cr13.43 Cr13.44 Cr
Diluted EPS3.362.810.2316.43
Basic EPS3.412.850.2416.83
Diluted NI Availto Com Stockholders46.13 Cr38.36 Cr3.18 Cr226.20 Cr
Net Income Common Stockholders46.13 Cr38.36 Cr3.18 Cr226.20 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income46.13 Cr38.36 Cr3.18 Cr226.20 Cr
Minority Interests-1.89 Cr-1.14 Cr-5.18 Cr-3.67 Cr
Net Income Including Noncontrolling Interests48.02 Cr39.50 Cr8.36 Cr229.86 Cr
Net Income Discontinuous Operations-1.50 Cr-0.42 Cr-2.76 Cr198.15 Cr
Net Income Continuous Operations49.51 Cr39.91 Cr11.12 Cr31.71 Cr
Tax Provision9.40 Cr6.00 Cr4.80 Cr-8.39 Cr
Pretax Income58.91 Cr45.91 Cr15.92 Cr23.33 Cr
Other Non Operating Income Expenses80.10 Cr64.77 Cr3.74 Cr3.48 Cr
Special Income Charges-0.25 Cr-0.29 Cr-1.01 Cr-2.51 Cr
Other Special Charges0.25 Cr0.29 Cr0.89 Cr1.56 Cr
Net Non Operating Interest Income Expense-0.93 Cr-1.41 Cr8.05 Cr8.21 Cr
Interest Expense Non Operating0.93 Cr1.41 Cr1.16 Cr1.12 Cr
Operating Income-20.01 Cr-17.15 Cr-19.70 Cr-12.49 Cr
Operating Expense112.12 Cr95.01 Cr94.14 Cr74.82 Cr
Other Operating Expenses88.87 Cr76.66 Cr12.30 Cr5.81 Cr
Depreciation And Amortization In Income Statement23.24 Cr18.35 Cr16.45 Cr15.38 Cr
Depreciation Income Statement23.24 Cr18.35 Cr16.45 Cr15.38 Cr
Gross Profit92.11 Cr77.85 Cr74.44 Cr62.34 Cr
Cost Of Revenue265.48 Cr225.62 Cr266.81 Cr188.28 Cr
Total Revenue357.58 Cr303.47 Cr341.25 Cr250.62 Cr
Operating Revenue357.58 Cr303.47 Cr341.25 Cr250.62 Cr
Interest Income10.12 Cr9.46 Cr9.55 Cr37.36 Cr
Rent Expense Supplemental19.65 Cr5.06 Cr6.01 Cr9.40 Cr
Write Off0.59 Cr0.10 Cr
Restructuring And Mergern Acquisition0.43 Cr0.03 Cr0.95 Cr0.00
Total Other Finance Cost0.29 Cr0.25 Cr0.23 Cr2.75 Cr
Interest Income Non Operating10.12 Cr9.46 Cr9.55 Cr37.36 Cr
Amortization10.57 Cr8.61 Cr0.002.34 Cr
Selling General And Administration28.30 Cr41.00 Cr34.70 Cr55.69 Cr
Selling And Marketing Expense12.40 Cr26.05 Cr22.86 Cr16.57 Cr
General And Administrative Expense15.90 Cr14.95 Cr11.85 Cr39.12 Cr
Rent And Landing Fees19.65 Cr5.06 Cr6.01 Cr9.40 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.