NIIT Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth shows increasing demand, peaking at ₹90.71 crore in Q2 FY24.
Net profit surged to ₹15.06 crore in Q3 FY23, indicating strong operational efficiency.
Operating profit margin improved significantly in recent quarters, reaching 22.27% in Q2 FY24.

NEGATIVES

Expenses also rose, peaking at ₹97.78 crore in Q2 FY24, squeezing margins.
Tax rates fluctuated, negatively impacting net profit in certain quarters.
Recent quarter's net profit dropped to ₹4.19 crore, down from ₹13.98 crore, signaling volatility.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	62.55	81.41	85.17	74.34	82.47	90.71	98.11	86.28	84.12	104.95
Expenses	70.41	79.97	78.05	73.85	83.57	91.77	91.23	87.78	93.96	106.12
Operating Profit	-7.86	1.43	7.12	0.50	-1.10	-1.06	6.89	-1.50	-9.84	-1.17
Other Income	15.77	14.80	16.33	17.87	16.75	22.27	16.95	24.47	23.71	13.56
Interest	0.30	0.31	0.29	0.50	0.35	0.35	0.35	0.21	0.26	0.23
Depreciation	4.06	4.49	4.81	4.99	5.55	5.65	6.11	5.93	6.67	7.25
Profit Before Tax	3.26	11.43	18.35	12.88	9.75	15.20	17.37	16.59	5	2.35
Tax	0.68	0.71	3.20	1.40	1.48	1.82	3.29	2.81	0.76	1.64
Net Profit	2.43	10.61	15.06	11.39	8.20	12.14	13.98	13.70	4.19	0.65
Eps in Rs	0.16	0.79	1.07	0.83	0.57	0.88	0.99	0.97	0.32	0.10