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NIIT Learning Systems
SectorConsumer Services
| Metric (₹ crore) | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 312.48 | 300.33 | 363.3 | 385.68 | 382.34 | 381.93 | 391.32 | 397.91 | 407.23 | 397.45 | 418.88 | 429.71 | 451.35 | 475.72 | 499.7 | 525.22 | 565.08 |
| Expenses | 240.86 | 247.07 | 283.1 | 298.71 | 297 | 292.02 | 301.21 | 301.05 | 311.21 | 309.92 | 327.28 | 349.55 | 360.95 | 383.01 | 403.21 | 437.64 | 472.13 |
| EBITDA | 71.62 | 53.26 | 80.2 | 86.97 | 85.34 | 89.91 | 90.11 | 96.86 | 96.02 | 87.53 | 91.6 | 80.16 | 90.4 | 92.71 | 96.49 | 87.58 | 92.95 |
| Depreciation | 9.97 | 10.79 | 11.78 | 14.59 | 15.27 | 16.97 | 14.26 | 12.68 | 14 | 15.26 | 15.94 | 16.71 | 18.11 | 18.39 | 19.35 | 20.53 | 21.46 |
| EBIT | 61.65 | 42.47 | 68.42 | 72.38 | 70.07 | 72.94 | 75.85 | 84.18 | 82.02 | 72.27 | 75.66 | 63.45 | 72.29 | 74.32 | 77.14 | 67.05 | 71.49 |
| Interest | 0.15 | 0.14 | 4.6 | 8.01 | 8.28 | 8.66 | 5.52 | 10.24 | 7.21 | 7.12 | 0.46 | 6.04 | 6.07 | 7.31 | 3.64 | 5.78 | 8.84 |
| Profit Before Tax | 61.5 | 42.33 | 63.82 | 64.37 | 61.79 | 64.28 | 70.33 | 73.94 | 74.81 | 65.15 | 75.2 | 57.41 | 66.22 | 67.01 | 73.5 | 61.27 | 62.65 |
| Net Profit | 55.24 | 37.03 | 46.04 | 53.94 | 55.17 | 46.88 | 56.75 | 54.44 | 60.02 | 57.04 | 61.73 | 48.72 | 49.3 | 46.96 | 74.34 | 77.11 | 57.41 |
| EPS | 4.12 | 2.76 | 3.42 | 4.01 | 4.1 | 3.48 | 4.21 | 4.02 | 4.43 | 4.2 | 4.54 | 3.58 | 3.62 | 3.43 | 5.42 | 5.61 | 4.17 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | 276.57 | 152.78 | 278.57 | 247.1 | 288.44 |
| Investing Cash Flow | -61.62 | -250.43 | -180.97 | -121.57 | -361.63 |
| Financing Cash Flow | -93.85 | 100.5 | -69.27 | -72.58 | 130.25 |
| Net Cash Flow | 121.1 | 2.85 | 28.33 | 52.95 | 57.06 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 545.19 | 770.29 | 977.45 | 1,209.96 | 1,542.89 |
| Total Liabilities | 403.08 | 936.67 | 1,055.69 | 978.12 | 1,517.51 |
| Total Assets | 948.27 | 1,706.96 | 2,033.14 | 2,188.08 | 3,060.4 |