NIITLTD quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
NIIT Ltd reported sales of ₹98.22 Cr, operating profit of ₹1.3 Cr (OPM 1.32%) and net profit of ₹-1.84 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
NIITLTD quarterly results (₹ Cr)
Metric
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sep 2026
Sales
98.11
86.29
84.12
104.95
101.37
99.74
95.65
98.22
Expenses
91.22
87.78
93.96
106.13
102.27
101.2
99.33
96.92
Operating Profit
6.89
-1.49
-9.84
-1.18
-0.9
-1.46
-3.68
1.3
OPM
7.02%
-1.73%
-11.7%
-1.12%
-0.89%
-1.46%
-3.85%
1.32%
Other Income
16.85
24.14
21.73
10.95
15.22
7.5
20.41
8.03
Interest
0.35
0.21
0.26
0.23
0.24
0.31
0.24
0.22
Depreciation
6.11
5.93
6.68
7.25
7.61
7.42
9.6
10.34
Profit before tax
17.28
16.51
4.95
2.29
6.47
-1.69
6.89
-1.23
Tax
19.04%
17.02%
15.35%
71.18%
29.52%
106.51%
-9%
49.59%
Net Profit
13.99
13.7
4.19
0.65
4.57
-3.48
7.52
-1.84
EPS in Rs
0.99
0.97
0.32
0.1
0.29
-0.32
0.59
-0.16
NIITLTD profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
251
341
303
358
390
395
Expenses
248
345
302
354
403
400
Operating Profit
3
-3
1
3
-13
-5
OPM
1%
-1%
0.5%
1%
-3.4%
-1.2%
Other Income
236
34
64
78
55
51
Interest
1
1
2
1
1
1
Depreciation
15
16
18
23
29
35
Profit before tax
221
13
45
57
12
10
Tax
-4%
36%
13%
16%
51%
-
Net Profit
230
8
40
48
6
7
EPS in Rs
16.89
0.24
2.84
3.4
0.39
0.4
Dividend Payout
18%
212%
26%
29%
258%
-
NIITLTD balance sheet (₹ Cr)
Metric
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Sep 2026
Equity Capital
27
27
-
27
27
Reserves
1,007
1,052
-
1,043
1,041
Borrowings
8
6
-
7
5
Other Liabilities
122
118
-
176
165
Total Liabilities
1,163
1,204
-
1,253
1,238
Fixed Assets
260
258
-
350
363
CWIP
16
32
-
23
0
Investments
586
678
-
656
642
Other Assets
302
236
-
224
233
Total Assets
1,163
1,204
-
1,253
1,238
NIITLTD cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
288
2
9
29
7
Cash from Investing Activity
229
-226
3
-26
8
Cash from Financing Activity
-386
-34
-23
-10
-20
Net Cash Flow
131
-258
-10
-7
-4
Free Cash Flow
262
-19
-23
-9
-25
CFO/OP
13,381%
-536%
1,462%
529%
-128%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit