Niit Learning Systems Ltd · NSE:NIITMTS
Niit Learning Systems — Q1 FY25 Earnings Presentation
9 slides from Niit Learning Systems's earnings presentation, Aug 1, 2024
Slide 1: Cover letter to stock exchanges
August 1, 2024 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 Sub: Presentation made to the Analysts and / or Institutional Investors Scrip Code:
Slide 2: Financial Results Q1 FY25
Financial Results Q1 FY25 August 1, 2024
Slide 3: Environment
Environment The IMF expects global GDP to grow by 3.2% in 2024 - third consecutive year of deceleration in growth rates. Uncertainty Macro uncertainty continues to weigh on remains high due to persistent inflation, high business sentiment, volume of training interest rates, elevated debt levels, con
Slide 4: Q1 FY25: In Perspective
Q1 FY25: In Perspective • Revenue at INR 4,072 Mn; up 7% YoY and up 2% QoQ • In CC, Revenue up 5% YoY and up 2% QoQ • EBITDA at INR 1,024 Mn, up 11% YoY and up 3% QoQ • OM at 25%, up 99 bps YoY and up 14 bps QoQ • PAT at INR 600 Mn up 9% YoY; EPS of INR. 4.4 • Net Cash at Rs 6,489 Mn; higher by INR
Slide 5: Key Financials
Key Financials INR Mn Q1 FY25 Q4 FY24 QoQ Q1 FY24 YoY Net Revenue 4,072 3,979 2% 3,823 7% Operating expenses 3,048 2,984 2% 2,900 5% EBITDA 1,024 995 3% 924 11% EBITDA% 25% 25% 14 bps 24% 99 bps Depreciation & Amortisation 140 127 10% 153 -8% Net Other Income/ (Expense) (72) (29) -144% (88) 19% Oper
Slide 6: Revenue Mix: By Sector
Revenue Mix: By Sector 22% 22% 20% 19% 20% 9% 10% 10% 10% 10% 8% 8% 9% 9% 10% 10% 12% 12% 12% 11% 9% 9% 11% 14% 14% 17% 15% 13% 15% 15% 25% 24% 24% 21% 20% Q1 FY24 Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 Technology & Telecom Management Consulting & Professional Services Life Sciences And Healthcare Energy &
Slide 7: People
People 2,468 2,417 2,390 2,396 2,358 Q1 FY24 Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 Headcount down 38 QoQ and down 32 YoY 6 * excludes project retainers
Slide 8: Share Holding Pattern
Share Holding Pattern 31.0% 30.4% 31.2% 29.4% 29.8% 13.3% 15.8% 16.4% 17.8% 17.3% 20.8% 18.9% 17.8% 18.2% 18.3% * 34.8% 34.8% 34.7% 34.6% 34.6% Q1 FY24 Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 Promoters FPIs DIIs Individuals and Corporates * Includes impact dilution of shareholding percentage due to of exerc
Slide 9: Office locations
ATLANTA | BERGEN | DUBLIN | GURUGRAM | LONDON | ROCHESTER | SHEFFIELD | SHANGHAI | TOLOUSE | VANCOUVER
NIIT Learning Systems — Q1 FY25 Earnings Presentation on 6ix