Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Net Sales
1,653.26
1,553.51
1,361.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,653.26
1,553.51
1,361.79
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
1.28
0.50
0.25
(Increase) / Decrease In Stocks
0.00
0.05
0.42
Employee Cost
795.75
753.24
694.20
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
330.08
292.60
246.90
Other Expenses
170.86
144.90
126.54
Total Expenditure (Excl Depreciation)
1,297.97
1,191.29
1,068.31
Operating Profit (PBDIT) excl Other Income
355.29
362.22
293.48
Other Income
44.91
31.95
15.08
Operating Profit (PBDIT)
400.20
394.17
308.56
Interest
20.83
32.70
14.35
Exceptional Items
-11.11
-5.18
-18.59
Gross Profit (PBDT)
368.26
356.29
275.62
Depreciation
61.91
59.18
47.13
Profit Before Tax
306.36
297.11
228.49
Tax
78.86
83.87
36.27
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
227.50
213.24
192.22
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
227.50
213.24
192.22
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
227.50
213.24
192.22
Equity Capital
27.23
27.08
26.91
Face Value
2.0
2.0
2.0
Reserves
1,182.70
950.37
747.37
Earnings per share (EPS)
16.71
15.75
14.29
Diluted Earnings per share
16.15
15.22
13.97
Operating Profit Margin (Excl OI)
21.49%
23.32%
21.55%
Gross Profit Margin
22.27%
22.93%
20.24%
PAT Margin
13.76%
13.73%
14.12%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.42% vs 14.08% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 6.69% vs 10.94% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -1.91% vs 23.42% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -36.30% vs 127.87% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of NIIT Learning With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,653.26
1,144.47
508.79
44.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,653.26
1,144.47
508.79
44.46%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
1.28
225.36
-224.08
-99.43%
(Increase) / Decrease In Stocks
0.00
-12.75
12.75
100.00%
Employee Cost
795.75
350.12
445.63
127.28%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
330.08
0.00
330.08
Other Expenses
170.86
613.28
-442.42
-72.14%
Total Expenditure (Excl Depreciation)
1,297.97
1,176.01
121.96
10.37%
Operating Profit (PBDIT) excl Other Income
355.29
-31.54
386.83
1,226.47%
Other Income
44.91
116.21
-71.30
-61.35%
Operating Profit (PBDIT)
400.20
84.67
315.53
372.66%
Interest
20.83
10.47
10.36
98.95%
Exceptional Items
-11.11
0.00
-11.11
Gross Profit (PBDT)
368.26
74.20
294.06
396.31%
Depreciation
61.91
37.00
24.91
67.32%
Profit Before Tax
306.36
37.20
269.16
723.55%
Tax
78.86
-211.21
290.07
137.34%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
227.50
248.41
-20.91
-8.42%
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
227.50
248.41
-20.91
-8.42%
Share in Profit of Associates
0.00
-8.65
8.65
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
227.50
239.76
-12.26
-5.11%
Equity Capital
27.23
48.98
-21.75
-44.41%
Face Value
2.00
1.00
0.00
Reserves
1,182.70
1,746.84
-564.14
-32.29%
Earnings per share (EPS)
16.71
4.90
11.81
241.02%
Diluted Earnings per share
16.15
1.65
14.50
878.79%
Operating Profit Margin (Excl OI)
21.49%
-2.76%
0.00
24.25%
Gross Profit Margin
22.27%
6.48%
0.00
15.79%
PAT Margin
13.76%
20.95%
0.00
-7.19%
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 1,653.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.42% vs 14.08% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 227.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.69% vs 10.94% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 355.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.91% vs 23.42% in Mar 2024
Annual - Interest
Interest 20.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -36.30% vs 127.87% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.49%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






