NIIT Ltd

Next 500 2023
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OVERVIEW
FINANCIALS

Featured In Fortune India Ranking

Fortune 500 India
#451(2020)
#435(2010)
#451(2020)#435(2010)
Ranking Trend Fortune 500 India
Next 500 India
#266(2023)#251(2022)#303(2020)#284(2019)#201(2018)#269(2017)#244(2016)#310(2015)
#266(2023)#251(2022)#303(2020)#284(2019)#201(2018)#269(2017)#244(2016)#310(2015)
Ranking Trend Fortune Next 500 India

Financial Data 2024

Revenue
369
(INR Cr)
Net Operating Income
303
(INR Cr)
Assets
1,052
(INR Cr)
Profit
38
(INR Cr)
Net Worth
1,034
(INR Cr)

Financial Data

RevenueNet Operating IncomeProfitAssetsNet Worth
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
Revenue
(INR Cr)
369
-2.9%
379
-22.7%
491
-53.3%
1052
-54.5%
2314
137.9%
973
3.9%
937
2.3%
916
-10.0%
1017
13.6%
896
-8.8%
983
1.1%
972
-33.9%
1471
14.8%
1281
5.7%
1212
3.2%
1174
-
Net Operating Income
(INR Cr)
303
-11.13%
342
36.15%
251
-73.90%
961
7.97%
890
2.79%
866
1.67%
852
0.61%
847
-15.92%
1007
5.17%
957
0.67%
951
-1.02%
961
-23.55%
1257
0.68%
1248
4.08%
1199
4.42%
1149
14.08%
Profit
(INR Cr)
38
1106.3%
3
-98.6%
226
58.2%
143
-89.2%
1327
1435.7%
86
38.4%
62
52.6%
41
-39.1%
67
-
-139
-
18
-32.3%
26
-76.2%
110
19.5%
92
31.3%
70
0.7%
70
-
Assets
(INR Cr)
1052
3.8%
1014
-35.1%
1563
-8.2%
1702
0.7%
1690
60.9%
1051
15.2%
912
4.5%
873
-14.0%
1015
13.4%
896
9.0%
821
-5.0%
864
7.3%
806
-14.8%
945
3.8%
911
10.3%
826
-
Net Worth
(INR Cr)
1034
3.8%
996
-34.3%
1515
-7.6%
1640
7.9%
1521
82.5%
833
15.2%
723
5.8%
684
-15.1%
805
10.3%
730
8.2%
674
1.0%
668
0.9%
662
19.0%
557
10.4%
504
5.6%
477
18.9%
Employee Cost
(INR Cr)
138
-12.7%
158
34.3%
117
-78.3%
542
15.5%
469
10.5%
425
11.8%
380
2.1%
372
11.8%
333
9.5%
304
16.1%
262
-0.6%
263
-17.4%
319
-4.8%
335
11.0%
302
-9.3%
333
-
Interest Cost
(INR Cr)
2119202322282417191828394130
Cash & Bank Balance
(INR Cr)
10071435499260121128127898688106100516275
Total Debt
(INR Cr)
8132558166207178177195155128153109366405348

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
Profit As % Of Revenues 10.4%0.8%46.1%13.6%57.4%8.9%6.7%4.5%6.6%-1.8%2.7%7.5%7.2%5.8%5.9%
Profit As % Of Assets 3.7%0.3%14.5%8.4%78.5%8.2%6.9%4.7%6.6%-2.2%3.0%13.7%9.8%7.7%8.4%
Profit As % Of Networth 3.7%0.3%14.9%8.7%87.3%10.4%8.6%6.0%8.4%-2.6%3.9%16.6%16.6%13.9%14.6%
Interest Cost to EBITDA % 218.0%--5.7%59.2%34.4%35.6%46.9%32.9%89.9%54.0%77.9%27.4%26.0%26.7%25.6%
Debt to Equity Ratio 0.010.010.020.040.110.250.250.260.240.210.190.230.160.660.800.73
RONW 3.9%0.7%13.1%6.9%9.7%11.0%8.4%5.4%0.5%--6.3%-1.4%2.6%6.8%7.7%7.2%
ROCE 4.6%1.4%0.1%8.5%2.6%13.8%11.3%9.1%3.1%0.0%-1.7%-3.9%7.7%8.7%10.3%9.8%