Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
357.00
303.00
341.00
250.00
949.00
889.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
357.00
303.00
341.00
250.00
949.00
889.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
-1.00
0.00
4.00
Raw Materials Consumed
17.00
11.00
11.00
9.00
8.00
8.00
Power & Fuel Cost
1.00
1.00
1.00
1.00
2.00
6.00
Employee Cost
134.00
137.00
157.00
117.00
529.00
469.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
16.00
12.00
26.00
22.00
16.00
23.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
354.00
301.00
344.00
248.00
775.00
804.00
Operating Profit (PBDIT) excl Other Income
3.00
1.00
-3.00
2.00
173.00
84.00
Other Income
80.00
64.00
38.00
40.00
88.00
116.00
Operating Profit (PBDIT)
83.00
66.00
34.00
42.00
262.00
201.00
Interest
1.00
1.00
1.00
1.00
8.00
20.00
Profit before Depriciation and Tax
82.00
64.00
33.00
41.00
254.00
181.00
Depreciation
23.00
18.00
16.00
15.00
58.00
59.00
Profit Before Taxation & Exceptional Items
59.00
46.00
16.00
26.00
195.00
121.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
58.00
45.00
15.00
23.00
194.00
1,413.00
Provision for Tax
9.00
5.00
4.00
-8.00
33.00
55.00
Profit After Tax
49.00
39.00
11.00
31.00
160.00
1,357.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
411.00
381.00
866.00
1,016.00
906.00
46.00
Profit Available for appropriations
458.00
420.00
871.00
1,044.00
1,066.00
1,404.00
Appropriations
458.00
420.00
871.00
1,044.00
1,066.00
1,404.00
Equity Dividend (%)
50.00%
37.50%
25.00%
150.00%
125.00%
500.00%
Earnings Per Share
3.41
2.85
0.24
16.83
10.09
82.87
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 17.83% vs -11.07% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 134.21% vs 144.40% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -30.51% vs 20.81% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 24.05% vs 259.04% in Mar 2024
Compare Profit and Loss Results of NIIT
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
357.00
0
357.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
357.00
0
357.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
17.00
0
17.00
0%
Power & Fuel Cost
1.00
0
1.00
0%
Employee Cost
134.00
0
134.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
16.00
0
16.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
354.00
0
354.00
0%
Operating Profit (PBDIT) excl Other Income
3.00
0.00
3.00
0%
Other Income
80.00
0
80.00
0%
Operating Profit (PBDIT)
83.00
0
83.00
0%
Interest
1.00
0
1.00
0%
Profit before Depriciation and Tax
82.00
0
82.00
0%
Depreciation
23.00
0
23.00
0%
Profit Before Taxation & Exceptional Items
59.00
0
59.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
58.00
0
58.00
0%
Provision for Tax
9.00
0
9.00
0%
Profit After Tax
49.00
0
49.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
411.00
0
411.00
0%
Profit Available for appropriations
458.00
0
458.00
0%
Appropriations
458.00
0
458.00
0%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
3.41
0
3.41
0%
Profit And Loss - Net Sales
Net Sales 357.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.83% vs -11.07% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 134.21% vs 144.40% in Mar 2024
Profit And Loss - Interest
Interest 1.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -30.51% vs 20.81% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 49.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.05% vs 259.04% in Mar 2024






