NIITLTDEducation
NIIT Limited — Profit & Loss Statement
₹50.38
-4.92%
NIIT Limited Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.04 Cr | -0.04 Cr | 7.16 Cr | 6.98 Cr | — |
| Tax Rate For Calcs | 0.16 | 0.13 | 0.30 | 0.30 | — |
| Normalized EBITDA | 83.34 Cr | 65.96 Cr | 9.81 Cr | 58.83 Cr | — |
| Total Unusual Items | -0.25 Cr | -0.29 Cr | 23.72 Cr | 23.27 Cr | — |
| Total Unusual Items Excluding Goodwill | -0.25 Cr | -0.29 Cr | 23.72 Cr | 23.27 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 47.62 Cr | 38.78 Cr | 5.94 Cr | 28.05 Cr | — |
| Reconciled Depreciation | 23.24 Cr | 18.35 Cr | 16.45 Cr | 57.66 Cr | — |
| Reconciled Cost Of Revenue | 265.48 Cr | 225.62 Cr | 266.81 Cr | 188.28 Cr | — |
| EBITDA | 83.09 Cr | 65.67 Cr | 33.53 Cr | 82.11 Cr | — |
| EBIT | 59.84 Cr | 47.32 Cr | 17.08 Cr | 24.44 Cr | — |
| Net Interest Income | -0.93 Cr | -1.41 Cr | 8.05 Cr | 8.21 Cr | — |
| Interest Expense | 0.93 Cr | 1.41 Cr | 1.16 Cr | 1.12 Cr | — |
| Normalized Income | 47.83 Cr | 39.03 Cr | -10.63 Cr | 11.76 Cr | — |
| Net Income From Continuing And Discontinued Operation | 46.13 Cr | 38.36 Cr | 3.18 Cr | 226.20 Cr | — |
| Total Expenses | 377.59 Cr | 320.63 Cr | 360.95 Cr | 263.10 Cr | — |
| Diluted Average Shares | 13.73 Cr | 13.65 Cr | 13.76 Cr | 13.76 Cr | — |
| Basic Average Shares | 13.53 Cr | 13.46 Cr | 13.43 Cr | 13.44 Cr | — |
| Diluted EPS | 3.36 | 2.81 | 0.23 | 16.43 | — |
| Basic EPS | 3.41 | 2.85 | 0.24 | 16.83 | — |
| Diluted NI Availto Com Stockholders | 46.13 Cr | 38.36 Cr | 3.18 Cr | 226.20 Cr | — |
| Net Income Common Stockholders | 46.13 Cr | 38.36 Cr | 3.18 Cr | 226.20 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 46.13 Cr | 38.36 Cr | 3.18 Cr | 226.20 Cr | — |
| Minority Interests | -1.89 Cr | -1.14 Cr | -5.18 Cr | -3.67 Cr | — |
| Net Income Including Noncontrolling Interests | 48.02 Cr | 39.50 Cr | 8.36 Cr | 229.86 Cr | — |
| Net Income Discontinuous Operations | -1.50 Cr | -0.42 Cr | -2.76 Cr | 198.15 Cr | — |
| Net Income Continuous Operations | 49.51 Cr | 39.91 Cr | 11.12 Cr | 31.71 Cr | — |
| Tax Provision | 9.40 Cr | 6.00 Cr | 4.80 Cr | -8.39 Cr | — |
| Pretax Income | 58.91 Cr | 45.91 Cr | 15.92 Cr | 23.33 Cr | — |
| Other Non Operating Income Expenses | 80.10 Cr | 64.77 Cr | 3.74 Cr | 3.48 Cr | — |
| Special Income Charges | -0.25 Cr | -0.29 Cr | -1.01 Cr | -2.51 Cr | — |
| Other Special Charges | 0.25 Cr | 0.29 Cr | 0.89 Cr | 1.56 Cr | — |
| Net Non Operating Interest Income Expense | -0.93 Cr | -1.41 Cr | 8.05 Cr | 8.21 Cr | — |
| Interest Expense Non Operating | 0.93 Cr | 1.41 Cr | 1.16 Cr | 1.12 Cr | — |
| Operating Income | -20.01 Cr | -17.15 Cr | -19.70 Cr | -12.49 Cr | — |
| Operating Expense | 112.12 Cr | 95.01 Cr | 94.14 Cr | 74.82 Cr | — |
| Other Operating Expenses | 88.87 Cr | 76.66 Cr | 12.30 Cr | 5.81 Cr | — |
| Depreciation And Amortization In Income Statement | 23.24 Cr | 18.35 Cr | 16.45 Cr | 15.38 Cr | — |
| Depreciation Income Statement | 23.24 Cr | 18.35 Cr | 16.45 Cr | 15.38 Cr | — |
| Gross Profit | 92.11 Cr | 77.85 Cr | 74.44 Cr | 62.34 Cr | — |
| Cost Of Revenue | 265.48 Cr | 225.62 Cr | 266.81 Cr | 188.28 Cr | — |
| Total Revenue | 357.58 Cr | 303.47 Cr | 341.25 Cr | 250.62 Cr | — |
| Operating Revenue | 357.58 Cr | 303.47 Cr | 341.25 Cr | 250.62 Cr | — |
| Interest Income | — | 10.12 Cr | 9.46 Cr | 9.55 Cr | 37.36 Cr |
| Rent Expense Supplemental | — | 19.65 Cr | 5.06 Cr | 6.01 Cr | 9.40 Cr |
| Write Off | — | 0.59 Cr | 0.10 Cr | — | — |
| Restructuring And Mergern Acquisition | — | 0.43 Cr | 0.03 Cr | 0.95 Cr | 0.00 |
| Total Other Finance Cost | — | 0.29 Cr | 0.25 Cr | 0.23 Cr | 2.75 Cr |
| Interest Income Non Operating | — | 10.12 Cr | 9.46 Cr | 9.55 Cr | 37.36 Cr |
| Amortization | — | 10.57 Cr | 8.61 Cr | 0.00 | 2.34 Cr |
| Selling General And Administration | — | 28.30 Cr | 41.00 Cr | 34.70 Cr | 55.69 Cr |
| Selling And Marketing Expense | — | 12.40 Cr | 26.05 Cr | 22.86 Cr | 16.57 Cr |
| General And Administrative Expense | — | 15.90 Cr | 14.95 Cr | 11.85 Cr | 39.12 Cr |
| Rent And Landing Fees | — | 19.65 Cr | 5.06 Cr | 6.01 Cr | 9.40 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.