NIIT Ltd
NSE:NIITLTD
Income Statement
Earnings Waterfall
NIIT Ltd
Income Statement
NIIT Ltd
| Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
408
|
0
|
0
|
0
|
317
|
0
|
0
|
0
|
234
|
0
|
0
|
0
|
156
|
0
|
0
|
0
|
163
|
0
|
0
|
0
|
136
|
0
|
0
|
0
|
203
|
0
|
0
|
0
|
0
|
0
|
194
|
0
|
0
|
0
|
193
|
0
|
0
|
0
|
162
|
0
|
0
|
0
|
60
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
|
| Revenue |
11 993
N/A
|
12 207
+2%
|
12 067
-1%
|
12 238
+1%
|
12 483
+2%
|
12 944
+4%
|
13 324
+3%
|
12 707
-5%
|
12 603
-1%
|
11 742
-7%
|
10 695
-9%
|
10 632
-1%
|
9 608
-10%
|
9 649
+0%
|
9 482
-2%
|
9 491
+0%
|
9 510
+0%
|
0
N/A
|
0
N/A
|
0
N/A
|
9 574
N/A
|
2 332
-76%
|
0
N/A
|
0
N/A
|
10 069
N/A
|
0
N/A
|
0
N/A
|
2 099
N/A
|
4 182
+99%
|
6 277
+50%
|
8 505
+36%
|
8 522
+0%
|
8 699
+2%
|
8 860
+2%
|
8 653
-2%
|
8 618
0%
|
8 723
+1%
|
8 943
+3%
|
8 892
-1%
|
8 970
+1%
|
8 794
-2%
|
8 852
+1%
|
9 597
+8%
|
10 602
+10%
|
11 555
+9%
|
12 868
+11%
|
13 775
+7%
|
14 824
+8%
|
15 604
+5%
|
12 689
-19%
|
3 413
-73%
|
6 080
+78%
|
2 972
-51%
|
2 892
-3%
|
3 035
+5%
|
3 234
+7%
|
3 327
+3%
|
3 456
+4%
|
3 576
+3%
|
3 592
+0%
|
3 735
+4%
|
3 767
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 804)
|
0
|
0
|
0
|
(1 438)
|
0
|
0
|
0
|
(1 814)
|
0
|
0
|
0
|
(1 324)
|
0
|
0
|
0
|
(749)
|
0
|
0
|
0
|
(639)
|
0
|
0
|
0
|
(600)
|
0
|
0
|
(45)
|
(90)
|
(135)
|
(454)
|
(260)
|
(250)
|
(250)
|
(232)
|
(109)
|
(103)
|
(125)
|
(235)
|
(68)
|
(57)
|
(18)
|
(109)
|
(117)
|
(115)
|
(123)
|
(265)
|
(145)
|
(159)
|
(154)
|
(126)
|
(131)
|
(142)
|
(147)
|
(262)
|
(119)
|
(121)
|
(139)
|
(365)
|
(188)
|
(192)
|
(194)
|
|
| Gross Profit |
7 189
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
11 045
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10 789
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8 284
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8 761
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8 935
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
9 469
N/A
|
0
N/A
|
0
N/A
|
2 053
N/A
|
4 092
+99%
|
6 142
+50%
|
8 051
+31%
|
8 262
+3%
|
8 449
+2%
|
8 610
+2%
|
8 421
-2%
|
8 508
+1%
|
8 620
+1%
|
8 818
+2%
|
8 656
-2%
|
8 902
+3%
|
8 736
-2%
|
8 833
+1%
|
9 488
+7%
|
10 485
+11%
|
11 440
+9%
|
12 745
+11%
|
13 510
+6%
|
14 679
+9%
|
15 445
+5%
|
12 535
-19%
|
3 287
-74%
|
5 949
+81%
|
2 830
-52%
|
2 744
-3%
|
2 772
+1%
|
3 115
+12%
|
3 206
+3%
|
3 318
+3%
|
3 210
-3%
|
3 404
+6%
|
3 542
+4%
|
3 574
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 361)
|
0
|
0
|
0
|
(10 380)
|
0
|
0
|
0
|
(10 231)
|
0
|
0
|
0
|
(8 647)
|
0
|
0
|
0
|
(8 942)
|
0
|
0
|
0
|
(9 743)
|
0
|
0
|
0
|
(9 275)
|
0
|
0
|
(2 017)
|
(3 990)
|
(5 975)
|
(7 732)
|
(7 920)
|
(8 032)
|
(8 191)
|
(7 842)
|
(8 065)
|
(8 209)
|
(8 419)
|
(8 441)
|
(8 868)
|
(8 609)
|
(8 430)
|
(8 470)
|
(8 980)
|
(9 545)
|
(10 504)
|
(11 108)
|
(12 299)
|
(13 245)
|
(10 986)
|
(3 487)
|
(5 778)
|
(3 101)
|
(3 019)
|
(2 948)
|
(3 234)
|
(3 361)
|
(3 488)
|
(3 410)
|
(3 703)
|
(3 858)
|
(3 982)
|
|
| Selling, General & Administrative |
(5 609)
|
0
|
0
|
0
|
(9 438)
|
0
|
0
|
0
|
(9 288)
|
0
|
0
|
0
|
(7 739)
|
0
|
0
|
0
|
(8 119)
|
0
|
0
|
0
|
(8 620)
|
0
|
0
|
0
|
(8 746)
|
0
|
0
|
(1 376)
|
(2 729)
|
(4 164)
|
(7 292)
|
(5 591)
|
(5 729)
|
(5 804)
|
(7 455)
|
(5 775)
|
(5 912)
|
(6 120)
|
(7 767)
|
(6 728)
|
(6 713)
|
(6 797)
|
(6 922)
|
(7 388)
|
(7 871)
|
(8 650)
|
(10 513)
|
(10 056)
|
(10 790)
|
(8 841)
|
(2 568)
|
(4 512)
|
(2 232)
|
(2 164)
|
(2 751)
|
(2 170)
|
(2 267)
|
(2 337)
|
(3 170)
|
(2 570)
|
(2 686)
|
(2 788)
|
|
| Depreciation & Amortization |
(751)
|
0
|
0
|
0
|
(854)
|
0
|
0
|
0
|
(874)
|
0
|
0
|
0
|
(864)
|
0
|
0
|
0
|
(779)
|
0
|
0
|
0
|
(1 073)
|
0
|
0
|
0
|
(492)
|
0
|
0
|
(102)
|
(207)
|
(309)
|
(401)
|
(392)
|
(371)
|
(363)
|
(329)
|
(364)
|
(417)
|
(500)
|
(598)
|
(659)
|
(658)
|
(614)
|
(595)
|
(577)
|
(581)
|
(583)
|
(577)
|
(572)
|
(582)
|
(488)
|
(164)
|
(274)
|
(169)
|
(175)
|
(184)
|
(198)
|
(210)
|
(223)
|
(232)
|
(244)
|
(260)
|
(275)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
(539)
|
(1 055)
|
(1 502)
|
(39)
|
(1 937)
|
(1 932)
|
(2 023)
|
(57)
|
(1 926)
|
(1 879)
|
(1 798)
|
(76)
|
(1 482)
|
(1 238)
|
(1 019)
|
(953)
|
(1 015)
|
(1 093)
|
(1 272)
|
(19)
|
(1 671)
|
(1 873)
|
(1 657)
|
(755)
|
(992)
|
(701)
|
(680)
|
(14)
|
(866)
|
(884)
|
(928)
|
(8)
|
(889)
|
(913)
|
(920)
|
|
| Operating Income |
829
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
665
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
558
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(363)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(181)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(808)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
193
N/A
|
0
N/A
|
0
N/A
|
36
N/A
|
101
+181%
|
167
+64%
|
319
+91%
|
342
+7%
|
417
+22%
|
419
+1%
|
580
+38%
|
444
-24%
|
412
-7%
|
399
-3%
|
216
-46%
|
34
-84%
|
128
+278%
|
403
+215%
|
1 018
+153%
|
1 505
+48%
|
1 895
+26%
|
2 241
+18%
|
2 401
+7%
|
2 380
-1%
|
2 200
-8%
|
1 550
-30%
|
(200)
N/A
|
171
N/A
|
(271)
N/A
|
(275)
-1%
|
(176)
+36%
|
(119)
+32%
|
(155)
-31%
|
(171)
-10%
|
(200)
-17%
|
(299)
-49%
|
(316)
-6%
|
(409)
-29%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(372)
|
0
|
0
|
0
|
(274)
|
0
|
0
|
0
|
(208)
|
0
|
0
|
0
|
(174)
|
0
|
0
|
0
|
(169)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
71
|
181
|
314
|
449
|
554
|
652
|
706
|
666
|
534
|
272
|
59
|
988
|
(132)
|
(94)
|
(79)
|
786
|
(42)
|
(31)
|
(24)
|
453
|
(19)
|
(19)
|
(17)
|
(12)
|
(13)
|
(12)
|
(12)
|
519
|
(15)
|
(15)
|
(16)
|
591
|
(8)
|
(7)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
142
|
0
|
0
|
0
|
1 636
|
0
|
0
|
0
|
(174)
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
(803)
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
(13)
|
14
|
7
|
(6)
|
17
|
4
|
(4)
|
12 987
|
12 977
|
12 964
|
12 917
|
(70)
|
(66)
|
(73)
|
(51)
|
(46)
|
(58)
|
(58)
|
(17)
|
(35)
|
(67)
|
(64)
|
(10)
|
(57)
|
(16)
|
(13)
|
(3)
|
0
|
0
|
0
|
(3)
|
(22)
|
(47)
|
(102)
|
|
| Gain/Loss on Disposition of Assets |
(11)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Total Other Income |
43
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
93
|
0
|
0
|
0
|
51
|
0
|
0
|
31
|
44
|
75
|
57
|
71
|
66
|
52
|
22
|
269
|
668
|
952
|
11
|
1 309
|
1 091
|
1 035
|
40
|
690
|
648
|
500
|
17
|
430
|
429
|
457
|
381
|
557
|
558
|
596
|
111
|
658
|
732
|
738
|
198
|
871
|
783
|
821
|
|
| Pre-Tax Income |
488
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
557
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 030
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(680)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(264)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(1 660)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
74
N/A
|
0
N/A
|
0
N/A
|
138
N/A
|
314
+128%
|
568
+81%
|
838
+47%
|
961
+15%
|
1 151
+20%
|
1 180
+3%
|
1 265
+7%
|
14 233
+1 025%
|
14 328
+1%
|
14 373
+0%
|
14 133
-2%
|
1 141
-92%
|
1 059
-7%
|
1 287
+22%
|
1 805
+40%
|
2 107
+17%
|
2 453
+16%
|
2 659
+8%
|
2 855
+7%
|
2 756
-3%
|
2 543
-8%
|
1 926
-24%
|
159
-92%
|
658
+314%
|
259
-61%
|
297
+14%
|
459
+55%
|
524
+14%
|
562
+7%
|
552
-2%
|
589
+7%
|
542
-8%
|
413
-24%
|
305
-26%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(108)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(1 409)
|
0
|
0
|
0
|
433
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
(33)
|
(80)
|
(132)
|
(201)
|
(228)
|
(264)
|
(271)
|
(271)
|
(2 463)
|
(747)
|
(737)
|
(556)
|
1 638
|
(74)
|
(122)
|
(337)
|
(424)
|
(550)
|
(635)
|
(518)
|
(499)
|
(390)
|
(188)
|
(48)
|
(145)
|
(55)
|
(109)
|
(60)
|
(68)
|
(79)
|
(80)
|
(94)
|
(87)
|
(85)
|
(71)
|
|
| Income from Continuing Operations |
380
|
411
|
434
|
468
|
469
|
470
|
487
|
189
|
621
|
267
|
81
|
255
|
(247)
|
(456)
|
(452)
|
(445)
|
(357)
|
(257)
|
(274)
|
(268)
|
(1 671)
|
(1 527)
|
(1 422)
|
(1 303)
|
37
|
(39)
|
(31)
|
321
|
235
|
437
|
637
|
733
|
887
|
909
|
994
|
11 770
|
13 581
|
13 637
|
13 577
|
2 779
|
985
|
1 165
|
1 468
|
1 683
|
1 903
|
2 025
|
2 338
|
2 258
|
2 153
|
1 739
|
111
|
513
|
204
|
187
|
399
|
456
|
483
|
472
|
495
|
455
|
328
|
234
|
|
| Income to Minority Interest |
18
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
(28)
|
0
|
0
|
(1)
|
(4)
|
(9)
|
(12)
|
(12)
|
(11)
|
(11)
|
(8)
|
(10)
|
(4)
|
3
|
3
|
2
|
(2)
|
(2)
|
(6)
|
(7)
|
(5)
|
(31)
|
(37)
|
(52)
|
(73)
|
(63)
|
(52)
|
(35)
|
(15)
|
(8)
|
(11)
|
(13)
|
(17)
|
(16)
|
(19)
|
(13)
|
(2)
|
(3)
|
|
| Equity Earnings Affiliates |
305
|
0
|
0
|
0
|
446
|
0
|
0
|
0
|
479
|
0
|
0
|
0
|
513
|
0
|
0
|
0
|
551
|
0
|
0
|
0
|
271
|
0
|
0
|
0
|
663
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
702
N/A
|
411
-41%
|
434
+6%
|
468
+8%
|
922
+97%
|
470
-49%
|
487
+4%
|
189
-61%
|
1 102
+484%
|
267
-76%
|
81
-70%
|
255
+215%
|
263
+3%
|
(456)
N/A
|
(452)
+1%
|
(445)
+2%
|
178
N/A
|
(257)
N/A
|
(274)
-7%
|
(268)
+2%
|
(1 385)
-417%
|
(1 527)
-10%
|
(1 422)
+7%
|
(1 303)
+8%
|
672
N/A
|
(39)
N/A
|
(31)
+21%
|
104
N/A
|
231
+122%
|
428
+86%
|
625
+46%
|
700
+12%
|
833
+19%
|
830
0%
|
864
+4%
|
11 590
+1 241%
|
13 423
+16%
|
13 500
+1%
|
13 275
-2%
|
2 660
-80%
|
827
-69%
|
971
+17%
|
1 430
+47%
|
1 655
+16%
|
1 919
+16%
|
2 053
+7%
|
2 262
+10%
|
2 191
-3%
|
2 062
-6%
|
1 656
-20%
|
32
-98%
|
467
+1 358%
|
177
-62%
|
178
+0%
|
384
+115%
|
439
+15%
|
451
+3%
|
442
-2%
|
461
+4%
|
427
-7%
|
323
-24%
|
228
-29%
|
|
| EPS (Diluted) |
4.25
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5.58
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6.67
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1.59
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1.08
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-8.39
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4.01
N/A
|
0
N/A
|
0
N/A
|
0.62
N/A
|
1.38
+123%
|
2.56
+86%
|
3.72
+45%
|
4.15
+12%
|
4.94
+19%
|
4.95
+0%
|
5.14
+4%
|
68.53
+1 233%
|
79.75
+16%
|
109.4
+37%
|
93.48
-15%
|
18.73
-80%
|
5.78
-69%
|
6.71
+16%
|
9.93
+48%
|
11.83
+19%
|
14.38
+22%
|
14.94
+4%
|
16.39
+10%
|
15.81
-4%
|
15.01
-5%
|
12.04
-20%
|
0.23
-98%
|
3.41
+1 383%
|
1.3
-62%
|
1.29
-1%
|
2.81
+118%
|
3.17
+13%
|
3.31
+4%
|
3.19
-4%
|
3.35
+5%
|
3.02
-10%
|
2.11
-30%
|
1.73
-18%
|
|