NIITMTS 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 Learning Systems Ltd reported sales of ₹529 Cr, operating profit of ₹80 Cr (OPM 15%) and net profit of ₹37 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
NIITMTS quarterly results (₹ Cr)
Metric
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sep 2026
Sales
419
430
451
476
500
525
565
529
Expenses
327
350
361
383
403
438
472
449
Operating Profit
92
80
90
93
96
88
93
80
OPM
22%
19%
20%
19%
19%
17%
16%
15%
Other Income
6
12
7
2
21
33
15
2
Interest
0
6
6
7
4
6
9
9
Depreciation
16
17
18
18
19
21
21
22
Profit before tax
81
69
73
69
95
94
78
51
Tax
24%
30%
32%
32%
22%
18%
26%
27%
Net Profit
62
49
49
47
74
77
57
37
EPS in Rs
4.54
3.58
3.61
3.43
5.42
5.61
4.17
2.7
NIITMTS profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
1,132
1,362
1,554
1,653
1,952
2,119
Expenses
836
1,064
1,189
1,295
1,580
1,762
Operating Profit
297
298
365
359
372
357
OPM
26%
22%
23%
22%
19%
17%
Other Income
11
-6
27
34
63
72
Interest
4
17
35
24
27
27
Depreciation
42
47
59
62
76
84
Profit before tax
262
228
297
306
331
318
Tax
23%
16%
28%
26%
25%
-
Net Profit
202
192
213
228
248
246
EPS in Rs
-
-
15.75
16.71
18.01
17.9
Dividend Payout
0%
0%
33%
18%
18%
-
NIITMTS balance sheet (₹ Cr)
Metric
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Sep 2026
Equity Capital
27
27
-
28
28
Reserves
950
1,183
-
1,515
1,603
Borrowings
132
103
-
318
286
Other Liabilities
919
874
-
1,187
1,145
Total Liabilities
2,029
2,186
-
3,048
3,062
Fixed Assets
613
629
-
1,083
1,086
CWIP
26
10
-
25
0
Investments
378
425
-
531
553
Other Assets
1,012
1,123
-
1,408
1,423
Total Assets
2,029
2,186
-
3,048
3,062
NIITMTS cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
277
153
279
247
288
Cash from Investing Activity
-62
-250
-181
-122
-362
Cash from Financing Activity
-94
100
-69
-73
130
Net Cash Flow
121
3
28
53
57
Free Cash Flow
258
113
232
200
244
CFO/OP
109%
72%
96%
91%
102%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit