NIIT Limited (NIITLTD.BO)
INR 128.2
(-2.29%)
INR 128.2
(-2.29%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.03 Billion | 3.41 Billion | 2.5 Billion | 9.59 Billion | 8.89 Billion | 8.65 Billion |
| Cost of Revenue | 2.21 Billion | 2.69 Billion | 1.92 Billion | 6.66 Billion | 6.07 Billion | 5.92 Billion |
| Gross Profit | 817.14 Million | 718.83 Million | 581.41 Million | 2.92 Billion | 2.81 Billion | 2.72 Billion |
| Operating Expenses | 719.79 Million | 912.8 Million | 712.42 Million | 1.88 Billion | 2.75 Billion | 2.07 Billion |
| Selling, General and Administrative Expenses | 273.65 Million | 709.29 Million | 899.02 Million | 540.09 Million | 564.24 Million | 563.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 543.49 Million | 381.22 Million | 404.45 Million | 40.41 Million | 15.47 Million | 24.41 Million |
| Cost and Expenses | 3.19 Billion | 3.6 Billion | 2.63 Billion | 8.55 Billion | 8.82 Billion | 8 Billion |
| Operating Income | -156.31 Million | -194.89 Million | -124.91 Million | 1.03 Billion | 126.32 Million | 636.64 Million |
| Interest Expense | 9.75 Million | 11.62 Million | 11.17 Million | 59.55 Million | 161.66 Million | 192.62 Million |
| Income Tax Expense | 59.97 Million | 48.05 Million | -83.87 Million | 336.72 Million | 555.62 Million | 271.33 Million |
| Earnings before Tax | 459.11 Million | 159.22 Million | 233.27 Million | 1.8 Billion | 14.13 Billion | 1.26 Billion |
| Net Income | 383.61 Million | 31.77 Million | 2.26 Billion | 1.43 Billion | 13.27 Billion | 864.38 Million |
| Earnings Per Share Basic | 2.85 | 0.24 | 16.83 | 10.09 | 82.87 | 5.18 |
| Earnings Per Share Diluted | 2.81 | 0.23 | 16.43 | 9.96 | 82.40 | 5.14 |
| Weighted Average Shares Outstanding | 134.8 Million | 134.3 Million | 134.43 Million | 141.77 Million | 160.18 Million | 166.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 136.45 Million | 137.56 Million | 137.64 Million | 143.61 Million | 161.09 Million | 168.18 Million |
| Gross Margin | 0.27 | 0.21 | 0.23 | 0.30 | 0.32 | 0.32 |
| EBIT Margin | 0.22 | 0.10 | 0.34 | 0.21 | 0.12 | 0.21 |
| Profit Margin | 0.13 | 0.01 | 0.90 | 0.15 | 1.49 | 0.10 |
| EBITDA | 659.62 Million | 337.78 Million | 400.52 Million | 2.48 Billion | 14.93 Billion | 873.9 Million |
| Earnings Before Tax Margin | -0.05 | -0.06 | -0.05 | 0.11 | 0.01 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 907.12 Million | 824.75 Million | 3.03 Billion | 743.44 Million | 851.75 Million | 814.06 Million |
| Cost of Revenue | 690.19 Million | 659 Million | 2.43 Billion | 580.8 Million | 600.97 Million | 590.72 Million |
| Gross Profit | 216.93 Million | 165.75 Million | 595.04 Million | 162.64 Million | 250.78 Million | 223.34 Million |
| Operating Expenses | 284.01 Million | 232.22 Million | 766.58 Million | 207.58 Million | 227.67 Million | 253.89 Million |
| Selling, General and Administrative Expenses | 227.48 Million | 232.22 Million | - | 207.58 Million | 179.54 Million | 208.99 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 284.01 Million | 167.54 Million | 647.65 Million | 178.69 Million | 163.29 Million | 147.98 Million |
| Cost and Expenses | 974.2 Million | 891.22 Million | 3.2 Billion | 788.38 Million | 828.64 Million | 844.61 Million |
| Operating Income | -67.08 Million | -66.47 Million | -171.54 Million | -44.94 Million | 23.11 Million | -30.55 Million |
| Interest Expense | 3.55 Million | 3.53 Million | 14.09 Million | 4.98 Million | 2.94 Million | 3.12 Million |
| Income Tax Expense | 18.21 Million | 14.76 Million | 59.97 Million | 14 Million | 32.03 Million | 7.1 Million |
| Earnings before Tax | 152.04 Million | 97.54 Million | 459.11 Million | 128.77 Million | 183.46 Million | 114.31 Million |
| Net Income | 118.34 Million | 77.57 Million | 383.61 Million | 111.67 Million | 143.69 Million | 106.41 Million |
| Earnings Per Share Basic | 0.88 | 0.57 | - | 0.83 | 1.06 | 0.79 |
| Earnings Per Share Diluted | 0.87 | 0.56 | - | 0.82 | 1.05 | 0.78 |
| Weighted Average Shares Outstanding | 134.47 Million | 135.28 Million | 135 Million | 135 Million | 135 Million | 134.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 136.02 Million | 138.51 Million | 136.84 Million | 136.84 Million | 136.84 Million | 136.42 Million |
| Gross Margin | 0.24 | 0.20 | 0.20 | 0.22 | 0.29 | 0.27 |
| EBIT Margin | 0.23 | -0.01 | - | 0.01 | 0.28 | 0.20 |
| Profit Margin | 0.13 | 0.09 | 0.13 | 0.15 | 0.17 | 0.13 |
| EBITDA | 212.12 Million | -10.97 Million | - | 4.96 Million | 234.53 Million | 162.33 Million |
| Earnings Before Tax Margin | -0.07 | -0.08 | -0.06 | -0.06 | 0.03 | -0.04 |
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