Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
1,553.00
1,361.00
1,132.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
1,553.00
1,361.00
1,132.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
1.00
Raw Materials Consumed
0.00
0.00
4.00
Power & Fuel Cost
1.00
1.00
1.00
Employee Cost
753.00
694.00
573.00
Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
31.00
31.00
20.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
1,188.00
1,066.00
838.00
Operating Profit (PBDIT) excl Other Income
364.00
295.00
294.00
Other Income
31.00
15.00
13.00
Operating Profit (PBDIT)
396.00
310.00
308.00
Interest
35.00
16.00
3.00
Profit before Depriciation and Tax
361.00
294.00
304.00
Depreciation
59.00
47.00
42.00
Profit Before Taxation & Exceptional Items
302.00
247.00
262.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
297.00
228.00
262.00
Provision for Tax
83.00
36.00
60.00
Profit After Tax
213.00
192.00
202.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
668.00
381.00
-114.00
Profit Available for appropriations
882.00
573.00
87.00
Appropriations
882.00
573.00
87.00
Equity Dividend (%)
262.50%
0.00%
0.00%
Earnings Per Share
15.82
14.31
17.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 20.82% vs -0.89% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 48.64% vs -4.88% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 24.71% vs 1,079.01% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 26.11% vs 2.83% in Mar 2024
Compare Profit and Loss Results of NIIT Learning
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,553.00
1,144.00
409.00
35.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,553.00
1,144.00
409.00
35.75%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-12.00
12.00
100.00%
Raw Materials Consumed
0.00
225.00
-225.00
-100.00%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
753.00
350.00
403.00
115.14%
Operating Expenses
0.00
63.00
-63.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
31.00
255.00
-224.00
-87.84%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
142.00
-142.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,188.00
1,175.00
13.00
1.11%
Operating Profit (PBDIT) excl Other Income
364.00
-31.00
395.00
1,274.19%
Other Income
31.00
116.00
-85.00
-73.28%
Operating Profit (PBDIT)
396.00
85.00
311.00
365.88%
Interest
35.00
10.00
25.00
250.00%
Profit before Depriciation and Tax
361.00
74.00
287.00
387.84%
Depreciation
59.00
36.00
23.00
63.89%
Profit Before Taxation & Exceptional Items
302.00
37.00
265.00
716.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
297.00
28.00
269.00
960.71%
Provision for Tax
83.00
-211.00
294.00
139.34%
Profit After Tax
213.00
248.00
-35.00
-14.11%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
668.00
-1,573.00
2,241.00
142.47%
Profit Available for appropriations
882.00
-1,333.00
2,215.00
166.17%
Appropriations
882.00
-1,333.00
2,215.00
166.17%
Equity Dividend (%)
262.5%
0%
262.50
Earnings Per Share
15.82
1.66
14.16
853.01%
Profit And Loss - Net Sales
Net Sales 483.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.82% vs -0.89% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 48.64% vs -4.88% in Mar 2024
Profit And Loss - Interest
Interest 3.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.71% vs 1,079.01% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 128.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.11% vs 2.83% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
