NIIT Learning Systems Limited (NIITMTS.NS)
INR 470.85
(-0.3%)
INR 470.85
(-0.3%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 15.53 Billion | 13.61 Billion | 11.32 Billion | 130.24 Million | 245.47 Million |
| Cost of Revenue | 7.53 Billion | 6.94 Billion | 5.82 Billion | 164.1 Million | 258.6 Million |
| Gross Profit | 7.99 Billion | 6.66 Billion | 5.5 Billion | -33.86 Million | -13.12 Million |
| Operating Expenses | 3.29 Billion | 2.94 Billion | 2.97 Billion | 114.43 Million | 203.15 Million |
| Selling, General and Administrative Expenses | 3.29 Billion | 2.46 Billion | 1.96 Billion | 25.84 Million | 26.85 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | -1.11 Billion | - | - | - |
| Cost and Expenses | 10.87 Billion | 9.88 Billion | 8.79 Billion | 278.54 Million | 461.76 Million |
| Operating Income | 4.66 Billion | 2.61 Billion | 2.5 Billion | -110.45 Million | -148.13 Million |
| Interest Expense | 114.07 Million | 143.5 Million | - | - | - |
| Income Tax Expense | 838.65 Million | 362.7 Million | 601.46 Million | 774.94 Thousand | 18.68 Million |
| Earnings before Tax | 2.97 Billion | 2.28 Billion | 2.62 Billion | -160.46 Million | -247.7 Million |
| Net Income | 2.13 Billion | 1.92 Billion | 2.02 Billion | -161.24 Million | -266.39 Million |
| Earnings Per Share Basic | 15.82 | 14.28 | 17.48 | -1.72 | -3.86 |
| Earnings Per Share Diluted | 15.22 | 14.28 | 17.48 | -1.72 | -3.86 |
| Weighted Average Shares Outstanding | 134.79 Million | 134.61 Million | 115.59 Million | 93.54 Million | 69.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 140.09 Million | 134.61 Million | 115.56 Million | 93.54 Million | 69.06 Million |
| Gross Margin | 0.51 | 0.49 | 0.49 | -0.26 | -0.05 |
| EBIT Margin | 0.24 | 0.23 | 0.23 | -0.84 | -0.60 |
| Profit Margin | 0.14 | 0.14 | 0.18 | -1.24 | -1.09 |
| EBITDA | 3.71 Billion | 2.83 Billion | 2.55 Billion | -109.52 Million | -146.11 Million |
| Earnings Before Tax Margin | 0.30 | 0.19 | 0.22 | -0.85 | -0.60 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.97 Billion | 4.07 Billion | 3.97 Billion | 15.53 Billion | 3.91 Billion | 3.81 Billion |
| Cost of Revenue | 1.97 Billion | 1.95 Billion | 1.9 Billion | 7.53 Billion | 1.91 Billion | 1.84 Billion |
| Gross Profit | 1.99 Billion | 2.12 Billion | 2.07 Billion | 7.99 Billion | 2 Billion | 1.97 Billion |
| Operating Expenses | 1.27 Billion | 890.23 Million | 845.71 Million | 3.51 Billion | 880.23 Million | 901.18 Million |
| Selling, General and Administrative Expenses | 701.57 Million | 750.26 Million | 718.92 Million | - | 737.62 Million | 731.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 571.4 Million | -317.45 Million | -289.52 Million | -1.12 Billion | -291.51 Million | -273.97 Million |
| Cost and Expenses | 3.25 Billion | 2.84 Billion | 2.74 Billion | 11.05 Billion | 2.79 Billion | 2.74 Billion |
| Operating Income | 722.59 Million | 820.16 Million | 941.18 Million | 3.34 Billion | 830.81 Million | 803.41 Million |
| Interest Expense | 71.22 Million | 72.1 Million | 102.38 Million | 327 Million | 55.21 Million | 86.64 Million |
| Income Tax Expense | 175.08 Million | 212.28 Million | 294.43 Million | 838.65 Million | 208.08 Million | 204.81 Million |
| Earnings before Tax | 745.44 Million | 812.47 Million | 838.8 Million | 2.97 Billion | 775.6 Million | 673.62 Million |
| Net Income | 570.36 Million | 600.19 Million | 544.37 Million | 2.13 Billion | 567.52 Million | 468.81 Million |
| Earnings Per Share Basic | 4.20 | 4.43 | 4.02 | - | 4.21 | 3.48 |
| Earnings Per Share Diluted | 4.04 | 4.26 | 3.86 | - | 4.04 | 3.34 |
| Weighted Average Shares Outstanding | 135.8 Million | 135.48 Million | 141.02 Million | 134.79 Million | 134.8 Million | 134.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 141.17 Million | 140.88 Million | 141.02 Million | 140.1 Million | 140.47 Million | 140.36 Million |
| Gross Margin | 0.50 | 0.52 | 0.52 | 0.51 | 0.51 | 0.52 |
| EBIT Margin | 0.24 | 0.26 | 0.27 | - | 0.25 | 0.25 |
| Profit Margin | 0.14 | 0.15 | 0.14 | 0.14 | 0.15 | 0.12 |
| EBITDA | 969.3 Million | 1.05 Billion | 1.06 Billion | - | 973.42 Million | 973.11 Million |
| Earnings Before Tax Margin | 0.18 | 0.20 | 0.24 | 0.22 | 0.21 | 0.21 |
GLMD
SHJBF
019170
PROP
BAJEL
1317