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
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 2 | 1 | 1 | 9 | 20 | 23 | 22 | 28 | 24 | 17 | 19 | 18 | 28 | 39 | 41 | 30 |
| Cash & Bank Balance (INR Cr) | 100 | 71 | 435 | 499 | 260 | 121 | 128 | 127 | 89 | 86 | 88 | 106 | 100 | 51 | 62 | 75 |
| Total Debt (INR Cr) | 8 | 13 | 25 | 58 | 166 | 207 | 178 | 177 | 195 | 155 | 128 | 153 | 109 | 366 | 405 | 348 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0.01 | 0.01 | 0.02 | 0.04 | 0.11 | 0.25 | 0.25 | 0.26 | 0.24 | 0.21 | 0.19 | 0.23 | 0.16 | 0.66 | 0.80 | 0.73 |
| 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% |