NIIT Past Earnings Performance

Past criteria checks 3/6

NIIT's earnings have been declining at an average annual rate of -68.5%, while the Consumer Services industry saw earnings growing at 36.7% annually. Revenues have been declining at an average rate of 17% per year. NIIT's return on equity is 4.6%, and it has net margins of 14%.

Key information

-68.5%

Earnings growth rate

-64.4%

EPS growth rate

Consumer Services Industry Growth30.4%
Revenue growth rate-17.0%
Return on equity4.6%
Net Margin14.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How NIIT makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BSE:500304 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,3274661,0750
30 Jun 243,2344438490
31 Mar 243,0353889030
31 Dec 232,8921791,0450
30 Sep 232,9721891,0590
30 Jun 233,0981318230
31 Mar 233,413591,2640
31 Dec 2216,2672,0833,6890
30 Sep 2215,5672,0893,5040
30 Jun 2214,8002,2173,2330
31 Mar 222,5062809580
31 Dec 2112,7432,1432,3100
30 Sep 2111,4412,0462,0080
30 Jun 2110,4881,8241,8600
31 Mar 219,5971,4611,7490
31 Dec 208,8521,1631,9760
30 Sep 208,7571,0311,9870
30 Jun 208,8922,8741,6420
31 Mar 208,89213,5802,0650
31 Dec 199,39213,5182,3450
30 Sep 199,17213,4552,2780
30 Jun 199,06211,5892,2090
31 Mar 198,6539862,2390
31 Dec 188,9338292,2090
30 Sep 188,7508332,3020
30 Jun 188,5497001,6480
31 Mar 188,5056252,4330
31 Dec 179,8937295,7440
30 Sep 1710,4725925,7440
30 Jun 1711,8767474,7470
31 Mar 178,4524092,4390
31 Dec 1610,6505274,2300
30 Sep 1610,6006044,2300
30 Jun 1610,3415964,2300
31 Mar 1610,0696724,2200
31 Dec 159,915-1,0175,4260
30 Sep 159,774-1,1365,4260
30 Jun 159,653-1,2413,1720
31 Mar 159,574-1,3854,4410
31 Dec 149,6682675,3190
30 Sep 149,5222615,3190
30 Jun 149,5412785,3190
31 Mar 149,5101785,3190

Quality Earnings: 500304 has a large one-off gain of ₹431.0M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 500304's current net profit margins (14%) are higher than last year (6.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 500304's earnings have declined by 68.5% per year over the past 5 years.

Accelerating Growth: 500304's earnings growth over the past year (147.3%) exceeds its 5-year average (-68.5% per year).

Earnings vs Industry: 500304 earnings growth over the past year (147.3%) exceeded the Consumer Services industry 48.4%.


Return on Equity

High ROE: 500304's Return on Equity (4.6%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/28 09:36
End of Day Share Price 2024/12/27 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

NIIT Limited is covered by 16 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Atul ThakkarAnand Rathi Shares and Stock Brokers Limited
Srishti AnandAngel Broking Private Limited
Ravi MenonCentrum Broking Limited