Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
1,553.51
1,361.79
Other Operating Income
0.00
0.00
Total Operating income
1,553.51
1,361.79
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.50
0.25
(Increase) / Decrease In Stocks
0.05
0.42
Employee Cost
753.24
694.20
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
292.60
246.90
Other Expenses
144.90
126.54
Total Expenditure (Excl Depreciation)
1,191.29
1,068.31
Operating Profit (PBDIT) excl Other Income
362.22
293.48
Other Income
31.95
15.08
Operating Profit (PBDIT)
394.17
308.56
Interest
32.70
14.35
Exceptional Items
-5.18
-18.59
Gross Profit (PBDT)
356.29
275.62
Depreciation
59.18
47.13
Profit Before Tax
297.11
228.49
Tax
83.87
36.27
Provisions and contingencies
0.00
0.00
Profit After Tax
213.24
192.22
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
213.24
192.22
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
213.24
192.22
Equity Capital
27.08
26.91
Face Value
2.0
2.0
Reserves
950.37
747.37
Earnings per share (EPS)
15.75
14.29
Diluted Earnings per share
15.22
13.97
Operating Profit Margin (Excl OI)
23.32%
21.55%
Gross Profit Margin
22.93%
20.24%
PAT Margin
13.73%
14.12%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -0.89%
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 2.83%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -4.73%
Interest
YoY Growth in year ended Mar 2024 is 3,871.43%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of NIIT Learning With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,553.51
303.47
1,250.04
411.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,553.51
303.47
1,250.04
411.92%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.50
11.90
-11.40
-95.80%
(Increase) / Decrease In Stocks
0.05
-0.36
0.41
113.89%
Employee Cost
753.24
137.66
615.58
447.17%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
292.60
76.42
216.18
282.88%
Other Expenses
144.90
76.66
68.24
89.02%
Total Expenditure (Excl Depreciation)
1,191.29
302.28
889.01
294.10%
Operating Profit (PBDIT) excl Other Income
362.22
1.19
361.03
30,338.66%
Other Income
31.95
64.77
-32.82
-50.67%
Operating Profit (PBDIT)
394.17
65.96
328.21
497.59%
Interest
32.70
1.41
31.29
2,219.15%
Exceptional Items
-5.18
-0.71
-4.47
-629.58%
Gross Profit (PBDT)
356.29
64.26
292.03
454.45%
Depreciation
59.18
18.35
40.83
222.51%
Profit Before Tax
297.11
45.91
251.20
547.16%
Tax
83.87
6.00
77.87
1,297.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
213.24
39.91
173.33
434.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-0.42
0.42
100.00%
Net Profit
213.24
39.50
173.74
439.85%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-1.14
1.14
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
213.24
38.36
174.88
455.89%
Equity Capital
27.08
27.01
0.07
0.26%
Face Value
2.00
2.00
0.00
Reserves
950.37
1,006.60
-56.23
-5.59%
Earnings per share (EPS)
15.75
2.84
12.91
454.58%
Diluted Earnings per share
15.22
2.81
12.41
441.64%
Operating Profit Margin (Excl OI)
23.32%
0.39%
0.00
22.93%
Gross Profit Margin
22.93%
21.18%
0.00
1.75%
PAT Margin
13.73%
13.15%
0.00
0.58%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 400.17 Cr
in Mar 2024Figures in Rs Cr
Annual - Standalone Net Profit
Standalone Net Profit 102.07 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.14 Cr
in Mar 2024Figures in Rs Cr
Annual - Interest
Interest 2.78 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.78%
in Mar 2024Figures in Rs %