Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Net Sales
804.68
764.27
612.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
804.68
764.27
612.81
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.09
0.17
0.06
(Increase) / Decrease In Stocks
0.04
0.02
0.27
Employee Cost
392.86
372.26
330.16
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
145.18
146.95
97.57
Other Expenses
82.97
69.63
59.87
Total Expenditure (Excl Depreciation)
621.14
589.03
487.93
Operating Profit (PBDIT) excl Other Income
183.54
175.24
124.88
Other Income
21.98
14.79
8.14
Operating Profit (PBDIT)
205.52
190.03
133.02
Interest
14.33
16.94
0.29
Exceptional Items
-6.13
-5.18
-4.89
Gross Profit (PBDT)
185.06
167.91
127.84
Depreciation
29.26
32.24
20.76
Profit Before Tax
155.79
135.67
107.07
Tax
38.74
33.61
14.80
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
117.06
102.05
92.26
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
117.06
102.05
92.26
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
117.06
102.05
92.26
Equity Capital
27.17
26.92
26.89
Face Value
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
8.62
7.58
6.86
Diluted Earnings per share
8.31
7.29
6.69
Operating Profit Margin (Excl OI)
22.81%
22.93%
20.38%
Gross Profit Margin
23.0%
21.97%
20.86%
PAT Margin
14.55%
13.35%
15.06%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 5.29% vs 24.72% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 14.71% vs 10.61% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 4.74% vs 40.33% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -15.41% vs 5,741.38% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of NIIT Learning With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
804.68
173.19
631.49
364.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
804.68
173.19
631.49
364.62%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.09
9.24
-9.15
-99.03%
(Increase) / Decrease In Stocks
0.04
-0.93
0.97
104.30%
Employee Cost
392.86
67.09
325.77
485.57%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
145.18
53.98
91.20
168.95%
Other Expenses
82.97
45.96
37.01
80.53%
Total Expenditure (Excl Depreciation)
621.14
175.34
445.80
254.25%
Operating Profit (PBDIT) excl Other Income
183.54
-2.15
185.69
8,636.74%
Other Income
21.98
39.02
-17.04
-43.67%
Operating Profit (PBDIT)
205.52
36.87
168.65
457.42%
Interest
14.33
0.71
13.62
1,918.31%
Exceptional Items
-6.13
-1.33
-4.80
-360.90%
Gross Profit (PBDT)
185.06
36.16
148.90
411.78%
Depreciation
29.26
11.20
18.06
161.25%
Profit Before Tax
155.79
24.96
130.83
524.16%
Tax
38.74
3.30
35.44
1,073.94%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
117.06
21.66
95.40
440.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-1.33
1.33
100.00%
Net Profit
117.06
20.34
96.72
475.52%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.75
0.75
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
117.06
19.59
97.47
497.55%
Equity Capital
27.17
27.07
0.10
0.37%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
8.62
1.45
7.17
494.48%
Diluted Earnings per share
8.31
1.43
6.88
481.12%
Operating Profit Margin (Excl OI)
22.81%
-1.24%
0.00
24.05%
Gross Profit Margin
23.00%
20.88%
0.00
2.12%
PAT Margin
14.55%
12.51%
0.00
2.04%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 804.68 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 5.29% vs 24.72% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 117.06 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 14.71% vs 10.61% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 183.54 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 4.74% vs 40.33% in Sep 2023
Half Yearly - Interest
Interest 14.33 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -15.41% vs 5,741.38% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.81%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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