Niit Learning Systems Ltd · NSE:NIITMTS
Niit Learning Systems — Q1 FY26 Earnings Presentation
9 slides from Niit Learning Systems's earnings presentation, Aug 6, 2025
Slide 1: Exchange filing cover letter
August 6, 2025 The Manager The Manager BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex, Dalal Street, Mumbai - 400 001 Bandra (E), Mumbai - 400 051 Subject: Presentation to be made to the Analysts and/or Institutional Investors Scr
Slide 2: Financial Results Q1 FY26
The World’s Leading Managed Learning Services Company Financial Results Q1 FY26 August 6, 2025 1
Slide 3: Environment
Environment Economic uncertainty remains elevated. Clients continue prioritizing cost efficiency Inflation stabilizing, but potential tariff and productivity. Ongoing scrutiny of escalations pose risks of renewed discretionary budgets amid macro inflationary pressures, prompting uncertainty has resu
Slide 4: Q1 FY26: In Perspective
Q1 FY26 : In Perspective • Revenue at INR 4,514 Mn; up 11% YoY and up 5% QoQ; • In CC, Revenue up 8% YoY and up 5% QoQ • EBITDA at INR 951 Mn, down 7% YoY and up 11% QoQ • OM at 21%, down 408 bps YoY and up 112 bps QoQ • PAT at INR 493 Mn up 1% QoQ; EPS of INR 3.62 Vs 3.58 last quarter • Net Cash at
Slide 5: Key Financials
Key Financials INR Mn Q1 FY26 Q4 FY25 QoQ Q1 FY25 YoY Net Revenue 4,514 4,297 5% 4,072 11% Operating expenses 3,562 3,440 4% 3,048 17% EBITDA 951 857 11% 1,024 -7% EBITDA% 21% 20% 112 bps 25% -408 bps Depreciation & Amortisation 181 167 8% 140 29% Net Other Income/ (Expense) (40) 3 -1671% (72) 44% O
Slide 6: Revenue Mix: By Sector
Revenue Mix: By Sector Technology & Telecom 21.2% 23.5% 25.1% 25.6% 27.0% Management Consulting & Professional Services 14.4% 10.4% 10.1% 12.8% 12.9% Life Sciences & Healthcare 13.4% 13.2% 14.1% 13.6% 14.1% Energy & Commodities 11.1% 11.2% 11.3% 11.0% 10.3% BFSI 10.2% 13.6% 13.3% 12.2% 11.3% Aviatio
Slide 7: People
People 2410 2390 2,358 2356 2,323 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 Headcount down 20 QoQ and up 32 YoY 6 * excludes project retainers
Slide 8: Shareholding Pattern
Shareholding Pattern 29.8% 29.1% 26.4% 26.1% 26.0% 17.3% 18.7% 21.5% 21.9% 22.2% 18.3% 17.7% 17.6% 17.6% 17.5% * 34.6% 34.5% 34.5% 34.4% 34.4% Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 Promoters FPIs DIIs Individuals and Corporates 7 *Includes impact of exercise of ESOPs on holding percentages
Slide 9: Office locations
ATLANTA | BERGEN | DEBRECEN | DUBLIN | GURUGRAM | LEIPZIG | LONDON | MUNICH | ROCHESTER | SHANGHAI | SHEFFIELD | TOULOUSE | VANCOUVER 8
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