NIIT Ltd
NSE:NIITLTD

Watchlist Manager
NIIT Ltd Logo
NIIT Ltd
NSE:NIITLTD
Watchlist
Price: 77.85 INR -0.19% Market Closed
Market Cap: ₹10.6B

Income Statement

Earnings Waterfall
NIIT Ltd

Income Statement
NIIT Ltd

Rotate your device to view
Income Statement
Currency: INR
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%