NIIT Limited
NSE:NIITLTD.NS
187.78 (INR) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,034.72 | 3,412.5 | 13,774.81 | 9,494.94 | 8,891.83 | 9,102.02 | 8,505.03 | 11,876.62 | 10,068.52 | 9,573.82 | 9,509.96 | 9,607.98 | 12,602.79 | 12,482.784 | 11,993.488 | 11,485.592 | 10,068.283 | 7,951.285 | 4,507.141 | 3,983.688 |
| Cost of Revenue
| 2,439.68 | 2,693.67 | 8,795.33 | 6,524.53 | 6,464.75 | 5,979.26 | 5,837.3 | 5,044.87 | 3,522.61 | 3,576.77 | 644.54 | 1,212.38 | 4,304.52 | 4,794.546 | 4,804.301 | 4,281.545 | 3,615.675 | 2,673.587 | 1,511.128 | 1,393.669 |
| Gross Profit
| 595.04 | 718.83 | 4,979.48 | 2,970.41 | 2,427.08 | 3,122.76 | 2,667.73 | 6,831.75 | 6,545.91 | 5,997.05 | 8,865.42 | 8,395.6 | 8,298.27 | 7,688.238 | 7,189.187 | 7,204.047 | 6,452.608 | 5,277.698 | 2,996.013 | 2,590.019 |
| Gross Profit Ratio
| 0.196 | 0.211 | 0.361 | 0.313 | 0.273 | 0.343 | 0.314 | 0.575 | 0.65 | 0.626 | 0.932 | 0.874 | 0.658 | 0.616 | 0.599 | 0.627 | 0.641 | 0.664 | 0.665 | 0.65 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 288.71 | 418.56 | 312.32 | 183.77 | 123.62 | 146.04 | 232.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 764.24 | 991.4 | 464.28 | 362.5 | 334.13 | 323.39 | 307.73 | 374.93 | 364.06 | 3,172.39 | 2,748.42 | 2,418.79 | 1,950.75 | 1,052.597 | 942.274 | 1,086.267 | 1,056.541 | 859.865 | 516.25 | 472.07 |
| Selling & Marketing Expenses
| 2.34 | 255.94 | 434.74 | 161.88 | 230.11 | 284.25 | 345.81 | 363.29 | 410.96 | 476.2 | 747.21 | 771.53 | 1,048.83 | 999.752 | 955.072 | 894.266 | 806.33 | 604.465 | 251.659 | 254.85 |
| SG&A
| 766.58 | 709.29 | 899.02 | 524.38 | 564.24 | 607.64 | 653.54 | 738.22 | 775.02 | 3,172.39 | 2,748.42 | 2,418.79 | 2,999.58 | 2,052.348 | 1,897.347 | 1,980.533 | 1,862.87 | 1,464.33 | 767.909 | 726.92 |
| Other Expenses
| 647.65 | 381.22 | 15.78 | 31.55 | 15.47 | 38.54 | 56.78 | 56.87 | 18.75 | 53.62 | 18.3 | 14.05 | 34.13 | 129.64 | -39.714 | 4,321.857 | -4.717 | -11.586 | -2.036 | 1,592.323 |
| Operating Expenses
| 766.58 | 912.8 | 2,549.03 | 1,817.81 | 2,364.58 | 2,633.62 | 2,342.09 | 6,533.94 | 6,307.01 | 6,804.95 | 9,132.73 | 8,839.62 | 7,652.23 | 6,761.923 | 6,136.348 | 6,302.39 | 5,794.972 | 4,814.531 | 2,641.834 | 2,319.243 |
| Operating Income
| -171.54 | 187.25 | 2,388.2 | 1,145.57 | 59.16 | 482.15 | 325.64 | 297.81 | 238.9 | -807.9 | -267.31 | -444.02 | 646.04 | 926.314 | 1,052.839 | 901.657 | 657.637 | 463.167 | 354.18 | 270.776 |
| Operating Income Ratio
| -0.057 | 0.055 | 0.173 | 0.121 | 0.007 | 0.053 | 0.038 | 0.025 | 0.024 | -0.084 | -0.028 | -0.046 | 0.051 | 0.074 | 0.088 | 0.079 | 0.065 | 0.058 | 0.079 | 0.068 |
| Total Other Income Expenses Net
| 630.65 | -28.03 | 467.11 | 796.11 | 14,073.76 | 661.13 | 511.9 | -206.83 | -164.7 | -851.72 | 3.25 | -236.02 | 1,383.56 | -369.169 | -564.409 | -408.398 | -256.26 | -217.151 | -88.63 | -53.74 |
| Income Before Tax
| 459.11 | 159.22 | 2,855.31 | 1,941.68 | 14,132.92 | 1,143.28 | 837.54 | 90.98 | 74.2 | -1,659.62 | -264.06 | -680.04 | 2,029.6 | 557.145 | 488.43 | 493.259 | 401.377 | 246.016 | 265.55 | 217.036 |
| Income Before Tax Ratio
| 0.151 | 0.047 | 0.207 | 0.204 | 1.589 | 0.126 | 0.098 | 0.008 | 0.007 | -0.173 | -0.028 | -0.071 | 0.161 | 0.045 | 0.041 | 0.043 | 0.04 | 0.031 | 0.059 | 0.054 |
| Income Tax Expense
| 59.97 | 48.05 | 517.59 | 335.94 | 555.62 | 271.33 | 200.72 | 42.44 | 36.74 | 11.76 | 92.73 | -433.15 | 1,408.53 | 88.529 | 108.265 | 103.803 | -20.46 | 3.714 | 29.312 | 9.975 |
| Net Income
| 383.61 | 31.77 | 2,261.96 | 1,430.24 | 13,274.56 | 864.38 | 624.65 | 651.43 | 672.36 | -1,385.32 | 177.7 | 262.58 | 1,100.36 | 468.616 | 380.165 | 389.456 | 421.837 | 242.303 | 236.238 | 207.061 |
| Net Income Ratio
| 0.126 | 0.009 | 0.164 | 0.151 | 1.493 | 0.095 | 0.073 | 0.055 | 0.067 | -0.145 | 0.019 | 0.027 | 0.087 | 0.038 | 0.032 | 0.034 | 0.042 | 0.03 | 0.052 | 0.052 |
| EPS
| 2.85 | 0.24 | 16.83 | 10.09 | 82.87 | 5.18 | 3.76 | 2.47 | 4.07 | -8.39 | 1.08 | 1.59 | 6.67 | 5.58 | 4.25 | 4.23 | 4.67 | 3.94 | 14.27 | 12.01 |
| EPS Diluted
| 2.81 | 0.23 | 16.43 | 9.96 | 82.4 | 5.14 | 3.72 | 2.44 | 4.01 | -8.37 | 1.08 | 1.59 | 6.67 | 5.58 | 4.25 | 4.23 | 4.65 | 3.74 | 14.03 | 12.01 |
| EBITDA
| 11.96 | 351.74 | 3,207.44 | 2,123.78 | 1,058.2 | 1,727.05 | 1,484.25 | 761.11 | 753.43 | 351.83 | 610.96 | 493.31 | 1,569.78 | 1,942.717 | 1,995.961 | 1,708.054 | 1,260.62 | 1,017.288 | 787.271 | 655.002 |
| EBITDA Ratio
| 0.004 | 0.103 | 0.233 | 0.224 | 0.119 | 0.19 | 0.175 | 0.064 | 0.075 | 0.037 | 0.064 | 0.051 | 0.125 | 0.156 | 0.166 | 0.149 | 0.125 | 0.128 | 0.175 | 0.164 |