NIIT Limited (NIITLTD.NS) - Quarterly Income Statement

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NIITLTD.NS
Financials

182.9 (INR) • At close November 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	907.12	824.75	743.44	851.75	814.06	625.47	-9,104.37	4,546.48	3,922.18	4,048.21	3,787.04	3,835.63	3,141.81	3,010.33	2,755.1	2,533.5	2,188.7	2,017.64	1,970.73	2,475.64	2,365.38	2,103.03	2,397.13	2,277.69	2,284.6	2,142.6	2,228.4	2,094.46	2,083.51	2,098.66	190.51	2,673	2,984	2,604	2,388.52	2,623	2,725	2,332	2,234.82	2,482	2,604	2,253	2,328.96	2,336	2,624	2,221
Cost of Revenue Numbers are in millions	690.19	659	580.8	600.97	590.72	570.96	-6,181.27	3,150.4	2,860.18	2,864.36	2,044.38	2,604.23	2,111	2,035.72	1,478.63	1,830.18	1,630.21	1,585.51	1,557.82	1,785.63	1,655.79	1,486.86	1,324.13	1,579.36	1,549.41	1,526.36	1,538.34	1,479.56	1,398.36	1,421.04	3,565.86	2,594	2,698	2,382	3,213.42	2,459	2,473	2,168	3,294.42	2,424	2,423	2,125	3,209.07	2,193	2,381	2,118
Gross Profit Numbers are in millions	216.93	165.75	162.64	250.78	223.34	54.51	-2,923.1	1,396.08	1,062	1,183.85	1,742.66	1,231.4	1,030.81	974.61	1,276.47	703.32	558.49	432.13	412.91	690.01	709.59	616.17	1,073	698.33	735.19	616.24	690.06	614.9	685.15	677.62	-3,375.35	79	286	222	-824.9	164	252	164	-1,059.6	58	181	128	-880.11	143	243	103
Gross Profit Ratio Numbers are in millions	0.239	0.201	0.219	0.294	0.274	0.087	0.321	0.307	0.271	0.292	0.46	0.321	0.328	0.324	0.463	0.278	0.255	0.214	0.21	0.279	0.3	0.293	0.448	0.307	0.322	0.288	0.31	0.294	0.329	0.323	-17.717	0.03	0.096	0.085	-0.345	0.063	0.092	0.07	-0.474	0.023	0.07	0.057	-0.378	0.061	0.093	0.046
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	288.71	0	0	0	0	0	0	0	312.32	0	0	0	183.77	0	0	0	123.62	0	0	0	146.04	0	0	0	232.59	0	0	0
General & Administrative Expenses Numbers are in millions	0	246.61	177.66	219.02	205.71	161.85	1,475.8	917.9	748.68	800.62	962.63	730.06	475.71	428.14	430.51	427.52	328.35	297.47	747.78	442.77	427.76	294.94	696.25	387.07	370.24	385.91	568.72	480.15	436.08	451.41	1,539.01	0	0	0	3,066.59	0	0	0	3,172.39	0	0	0	3,083.55	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	-14.39	29.92	-39.48	3.28	-28.75	255.94	-398.41	-248.19	-317.65	226.2	-315.77	-177.34	-162.87	153.06	0	0	0	222.82	0	0	0	270.29	0	0	0	327.5	0	0	0	363.29	0	0	0	410.96	0	0	0	476.2	0	0	0	747.21	0	0	0
SG&A Numbers are in millions	227.48	232.22	207.58	179.54	208.99	133.1	158.09	519.49	500.49	482.97	465.69	414.29	298.37	265.27	430.51	427.52	328.35	297.47	970.6	442.77	427.76	294.94	966.54	387.07	370.24	385.91	896.22	480.15	436.08	451.41	2,438.87	0	0	0	4,220.46	0	0	0	4,441.24	0	0	0	5,318.64	0	0	0
Other Expenses Numbers are in millions	284.01	167.54	178.69	163.29	147.98	157.69	29.24	152.98	147	52	-367.72	93.44	147.32	142.74	-761.77	244.23	189.63	359.46	-916.14	299.68	408.24	223.84	-3.15	16.71	9.06	15.92	-17.78	30.5	13.47	30.59	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	284.01	232.22	207.58	227.67	253.89	173.67	-1,032.29	679.21	644.07	621.81	1,151.38	550.34	438.67	408.64	719.34	372.87	356.87	368.31	459.89	634.88	601.94	532.5	856	655.07	616.66	535.17	511.35	569.36	619.9	641.48	3,393.3	3	50	140	5,195.29	22	33	8	6,968.05	36	78	103	5,271.48	117	106	164
Operating Income Numbers are in millions	-67.08	-66.47	-44.94	186.4	117.43	38.53	-1,577.43	869.85	564.93	562.04	549.03	681.06	592.14	565.97	557.61	322.08	201.62	63.82	-50.32	55.13	107.65	83.67	210.01	43.26	118.53	81.07	178.71	45.54	65.25	36.14	-26.41	-30	153	104	10.3	47	123	34	-211.25	-94	34	-43	-40.39	-41	66	-107
Operating Income Ratio Numbers are in millions	-0.074	-0.081	-0.06	0.219	0.144	0.062	0.173	0.191	0.144	0.139	0.145	0.178	0.188	0.188	0.202	0.127	0.092	0.032	-0.026	0.022	0.046	0.04	0.088	0.019	0.052	0.038	0.08	0.022	0.031	0.017	-0.139	-0.011	0.051	0.04	0.004	0.018	0.045	0.015	-0.095	-0.038	0.013	-0.019	-0.017	-0.018	0.025	-0.048
Total Other Income Expenses Net Numbers are in millions	219.12	164.01	173.71	160.35	144.86	151.73	221.1	-158.31	-51.79	42.21	71.51	82.93	134.1	136.32	58.21	226.25	178.03	326.59	160.65	273.27	354.17	13,043.18	83.87	214.56	204.53	159.12	90.41	208.52	111.38	101.59	231.58	-40	-47	-22	210.14	95	96	122	-1,327.58	116	69	68	224.85	67	71	46
Income Before Tax Numbers are in millions	152.04	97.54	128.77	183.46	114.31	32.57	-1,669.71	711.54	513.14	604.25	662.79	763.99	726.24	702.29	615.34	556.7	379.65	389.99	113.67	328.4	461.82	13,159.66	300.87	257.82	344.4	240.19	269.12	254.06	176.63	137.73	205.17	82	236	82	220.44	142	219	156	-1,538.83	22	103	25	184.46	26	137	-61
Income Before Tax Ratio Numbers are in millions	0.168	0.118	0.173	0.215	0.14	0.052	0.183	0.157	0.131	0.149	0.175	0.199	0.231	0.233	0.223	0.22	0.173	0.193	0.058	0.133	0.195	6.257	0.126	0.113	0.151	0.112	0.121	0.121	0.085	0.066	1.077	0.031	0.079	0.031	0.092	0.054	0.08	0.067	-0.689	0.009	0.04	0.011	0.079	0.011	0.052	-0.027
Income Tax Expense Numbers are in millions	18.21	14.76	14	32.03	7.1	6.84	-319.96	144.88	96.4	126.73	-13.68	180.52	204.96	145.79	102.58	95.84	79.16	58.36	-111.54	47.84	-1,632.51	2,251.83	69.81	58.5	83.14	60.06	68.99	52.13	46.61	32.99	134.32	22	20	8	14.74	5	11	6	11.24	4	0	19	28.73	14	17	33
Net Income Numbers are in millions	118.34	77.57	111.67	143.69	106.41	21.84	-1,357.35	550.39	395.56	443.17	673.77	549.62	524.26	514.31	465.18	415.1	260.36	289.6	5.92	271.44	2,093.06	10,904.14	231.67	194.28	261.26	179.08	196.75	197.39	130.02	103.68	59.29	60	216	74	177.36	137	208	150	-1,512.32	18	103	6	139.7	12	120	-94
Net Income Ratio Numbers are in millions	0.13	0.094	0.15	0.169	0.131	0.035	0.149	0.121	0.101	0.109	0.178	0.143	0.167	0.171	0.169	0.164	0.119	0.144	0.003	0.11	0.885	5.185	0.097	0.085	0.114	0.084	0.088	0.094	0.062	0.049	0.311	0.022	0.072	0.028	0.074	0.052	0.076	0.064	-0.677	0.007	0.04	0.003	0.06	0.005	0.046	-0.042
EPS Numbers are in millions	0.88	0.57	0.83	1.06	0.79	0.16	-10.09	4.09	2.93	3.31	5.03	4.11	3.93	3.76	3.28	2.93	1.84	2.05	0.042	2.2	12.44	65.11	1.64	1.16	1.56	1.07	1.39	1.19	0.76	0.63	0.35	0.4	1.3	0.4	1.03	0.8	1.3	0.9	-9.16	0.1	0.6	0	0.66	0.1	0.7	-0.6
EPS Diluted Numbers are in millions	0.87	0.56	0.82	1.05	0.78	0.16	-10.09	4.02	2.88	3.29	4.89	4	3.84	3.68	3.28	2.87	1.82	2.04	0.042	2.2	12.44	64.5	1.64	1.16	1.54	1.06	1.39	1.18	0.76	0.62	0.35	0.4	1.3	0.4	1.03	0.8	1.3	0.9	-9.16	0.1	0.6	0	0.66	0.1	0.7	-0.6
EBITDA Numbers are in millions	212.12	156.57	183.65	234.53	162.33	76.19	-1,715.94	920.02	667.75	752.88	832.81	904.81	871.37	852.08	780.93	702.9	531.45	575.55	-462.52	533.02	652.93	13,347.39	439.17	403.41	484.62	379.36	410.52	402.52	329.13	290.1	31.383	39	254.313	205.313	111.613	169.108	245.108	164	-89.143	65.805	193.805	116.805	145.963	166.613	273.613	100.613
EBITDA Ratio Numbers are in millions	0.234	-0.013	0.007	0.275	0.199	0.126	0.204	0.226	0.182	0.186	0.149	0.237	0.28	0.283	0.108	0.28	0.241	0.29	-0.235	0.215	0.276	0.207	0.184	0.171	0.208	0.183	0.183	0.213	0.164	0.138	0.165	0.027	0.085	0.079	0.047	0.064	0.09	0.07	-0.04	0.027	0.074	0.052	0.063	0.071	0.104	0.045

NIIT Limited

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