NIIT Learning Sys - Quaterly Results

The December 2025 quarter revenue stood at Rs. 1430.38 millions, up 9.67% as compared to Rs. 1304.31 millions during the corresponding quarter last year.The Company to register a -50.19%  fall in the net profit for the quarter ended December 2025.A decline of 419.22 millions was observed in the OP in the quarter ended December 2025 from 429.67 millions on QoQ basis.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202512	202412	% Var	202512	202412	% Var	202503	202403	% Var
Sales	1430.38	1304.31	9.67	4080.29	3535.24	15.42	4834.82	4001.68	20.82
Other Income	195.14	175.83	10.98	1039.71	914.42	13.70	1122.88	964.76	16.39
PBIDT	419.22	429.67	-2.43	1546.84	1496.25	3.38	1881.61	1476.16	27.47
Interest	7.04	10.75	-34.51	20.92	26.11	-19.88	33.12	27.84	18.97
PBDT	276.90	418.92	-33.90	1390.64	1470.14	-5.41	1848.49	1434.65	28.85
Depreciation	113.01	78.17	44.57	324.16	214.72	50.97	300.65	193.42	55.44
PBT	163.89	340.75	-51.90	1066.48	1255.42	-15.05	1547.84	1241.23	24.70
TAX	36.00	83.99	-57.14	156.54	194.36	-19.46	260.54	220.49	18.16
Deferred Tax	-39.42	4.32	-1012.50	-46.82	-3.60	1200.56	46.72	51.75	-9.72
PAT	127.89	256.76	-50.19	909.94	1061.06	-14.24	1287.30	1020.74	26.11
Equity	274.33	271.97	0.87	274.33	271.97	0.87	272.25	270.78	0.54
PBIDTM(%)	29.31	32.94	-11.03	37.91	42.32	-10.43	38.92	36.89	5.50