NIIT Learning Systems Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth has shown a steady upward trend, indicating increased demand for products.
Profit margins have improved due to effective cost management strategies.
Strong cash flow from operations supports future investments and growth initiatives.

NEGATIVES

Declining net profit in the last quarter raises concerns about profitability sustainability.
High operating expenses may pressure future margins if not controlled.
Increased competition in the manufacturing sector could impact market share.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	381.93	391.32	397.91	407.23	397.45	418.88	429.71	451.35
Expenses	317.66	320.99	323.97	332.42	332.31	343.67	372.30	385.13
Operating Profit	64.27	70.34	73.94	74.81	65.14	75.20	57.41	66.23
Other Income	7.41	7.22	9.94	9.35	12.63	10.30	12.63	13.07
Interest	8.66	5.52	10.24	7.21	7.12	0.46	6.04	6.07
Depreciation	16.97	14.26	12.68	14	15.26	15.94	16.71	18.11
Profit Before Tax	67.36	77.56	83.88	81.25	74.54	81.28	69.29	73.02
Tax	20.48	20.81	29.44	21.23	17.51	19.55	20.57	23.72
Net Profit	46.88	56.75	54.44	60.02	57.04	61.73	48.71	49.30
Eps in Rs	3.48	4.21	4.02	4.43	4.20	4.54	3.58	3.62