Niit Limited · NSE:NIITLTD
Niit — Q1 FY27 Earnings Presentation
11 slides from Niit's earnings presentation, Jul 21, 2026
Slide 1: Presentation to Analysts and Institutional Investors – Exchange Intimation Letter
July 21, 2026 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 Sc
Slide 2: Financial Results Q1 FY27
Financial Results Q1 FY27 July 21, 2026
Slide 3: Environment Overall
Environment Overall 1 2 BFSI hiring has 3 4 GCCs continue to AI Anxiety has become become more selective IT freshers hiring under outperform traditional IT Demand: 40% of workers Overall hiring moderated strain hiring now fear AI could replace despite business growth. Top-5 IT firms cut 7,389 Demand
Slide 4: The Three-Part AI Talent Opportunity | GSIs, GCCs and Indian Enterprises
The Three-Part AI Talent Opportunity | GSIs, GCCs and Indian Enterprises AI-augmented teams are already running 40–70% smaller. One engagement: 150-person team compressed to 42. >50% of roles face displacement in 36 months. 01 - Reskill 02 - Retool 03 - Onboard Existing employees whose roles are Sta
Slide 5: Q1 FY27: Financial Performance
Q1 FY27: Financial Performance • Revenue at INR 957 Mn, up 14% YoY. • Product Mix • Revenue from Technology programs at INR 680 Mn, up 16% YoY. • Revenue from BFSI & Other programs at INR 277 Mn, up 9% YoY. • GTM Mix • Revenue from Enterprise GTM at INR 618 Mn, up 8% YoY. • Revenue from Consumer GTM
Slide 6: Q1 FY27: Business Highlights
Q1 FY27: Business Highlights • New AI offerings launched including Forward Deployed Engineers (FDEs), Site Reliability Engineers (SREs) and AI Auditors. Along with programs for AI Engineering, Agentic AI and AI Fluency, portfolio now address the full lifecycle of enterprise AI adoption - building, d
Slide 7: Key Financials
Key Financials INR Mn Q1 FY27 Q4 FY26 QoQ Q1 FY26 YoY Net Revenue 957 997 -4% 841 14% Operating Expenses 971 998 -3% 904 7% EBITDA (14) (0.2) (14) mn (63) 48 mn Depreciation 96 74 29% 67 44% Net Other Income / (Expense) 180 58 212% 179 1% Operational PBT 70 (17) 520% 50 40% Tax (6) 18 -135% 8 -182%
Slide 8: Revenue Mix
Revenue Mix Q1 FY27 Q1 FY26 Current Year Last Year BFSI & BFSI & Consumer Others Others Consumer 32% 30% 29% 35% Enterprise Technology Enterprise Technology 68% 70% 65% 71% Technology programs saw overall growth across Enterprise and Consumer GTMs. Growth in BFSI & Other programs driven by partial r
Slide 9: People
People 940 939 931 885 866 # of People Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Headcount down 65 QoQ and down 19 YoY * excludes project retainers Helping people realize their true potential 8
Slide 10: Shareholding Pattern
Shareholding Pattern 39.4% 40.0% 40.6% 41.7% 39.9% 11.3% 11.2% 11.2% 11.2% 11.2% 12.2% 11.8% 11.3% 10.1% 8.1% * 37.2% 37.0% 37.0% 37.0% 40.9% Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Promoters FPIs DIIs Individuals and Corporates * Includes impact of dilution in shareholding percentage due to exercis
Slide 11: Helping people realize their true potential
Helping people realize their true potential 10