Niit Limited · NSE:NIITLTD
Niit — Q1 FY26 Earnings Presentation
8 slides from Niit's earnings presentation, Aug 8, 2025
Slide 1: Cover letter to stock exchanges on analyst presentation
August 8, 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 made to the Analysts and / or Institutional Investors Scrip C
Slide 2: Financial Results Q1 FY26
Financial Results Q1 FY26 Aug 8, 2025
Slide 3: Environment
Environment India’s FY26 growth is projected at 6.3%, down 0.4 points from January, while a strong manufacturing PMI of 59.1 signals continued expansion— demanding B2B solution-selling and industrial product expertise. Banking Q1 was tough (Axis, Kotak, HDFC, SBI, 1 ICICI) with margin pressures and
Slide 4: Q1 FY26: In Perspective
Q1 FY26: In Perspective • Overall Revenue at INR 841 Mn (up 2% YoY and down 3% QoQ); organic revenue at INR 789 Mn (down 4% YoY and 9% QoQ). • NIIT acquired 70% stake in iamneo, and raised stake in NIIT Institute of Finance Banking and Insurance Limited (IFBI) to 100% during the quarter • Product Mi
Slide 5: Key Financials
Key Financials INR Mn Q1 FY26 Q4 FY25 QoQ Q1 FY25 YoY Order Intake 1,065 742 44% 778 37% Net Revenue 841 863 -3% 825 2% Operating Expenses 904 859 5% 827 9% EBITDA* (63) 4 (-66) mn (2) (-61) mn Depreciation 67 59 13% 56 20% Net Other Income / (Expense) 179 221 -19% 155 16% Operational PBT 50 166 -70
Slide 6: Revenue Mix
Revenue Mix Q1 FY26 Q1 FY25 Sharp decline in BFSI hiring reflected in decline in share of BFSI & Other programs and also contributed to decline in share of Consumer business Helping people realize their true potential 5
Slide 7: Share Holding Pattern
Share Holding Pattern * * Includes impact dilution of shareholding percentage due to exercise of ESOPs Helping people realize their true potential 6
Slide 8: People
People Headcount up 163 QoQ and 133 YoY, including 151 employees of iamneo * excludes project retainers Helping people realize their true potential 7