ALFA Finder| Management target | Revenue 9.0% FY27 |
|---|
| Revenue growth | 25% YoY growth; 11.4% constant currency; 5% organic constant currency. |
|---|---|
| Margins | EBITDA margin at 18.3%; guided to reach 18-20% for FY27. |
| Order book | Total annuity contract value rose 19% YoY to $462 million. |
| Demand visibility | Strong revenue visibility at $462M; Q2 seasonal vacation lull expected. |
| Management confidence | Confident, emphasizing 'AI-first' strategy and successful integration of recent acquisitions. |
Growth
Revenue grew 25% YoY to ₹5,651M; organic growth at 5% shows heavy reliance on inorganic contribution.
Outlook
Management guides for high single-digit revenue growth and 18-20% EBITDA margins for full year FY27.
Risks
De-regulation of the North American real estate contract creates a high base effect and drag on organic growth.
Last quarter's promises, checked
Delivered
- Guided 20-21% EBITDA margin → delivered 20.3% (= BEAT)
- Guided high single-digit revenue growth → delivered 18.1% (= BEAT)
- Guided 110 annuity clients → delivered 110 (= BEAT)
Partly delivered
- Guided 18-20% EBITDA margin for FY27 → delivered 18.3% in Q1 (= PARTIAL)
Missed
- Guided revenue growth to meet internal expectations → delivered below expectations due to budget pullbacks (= MISS)
Earnings Call Transcript filed with BSE, NSE: NIITMTS. Summary written with AI assistance from the document.
NIIT Learning Systems Ltd: key numbers
- Share price
- ₹173.04
- Market cap
- ₹2,391 Cr
- Revenue (annual)
- ₹1,952 Cr
- Net profit (annual)
- ₹247.7 Cr
- P/E (TTM)
- 9.7×Sector 36.2×
- Promoter holding
- 34.17%-0.08% QoQ
- FII holding
- 13.58%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from NIIT Learning Systems Ltd
All →NIIT Learning Systems Earnings Call Transcript: Key Takeaways
Revenue and margins significantly missed management's prior guidance due to macro volatility in Europe.
- Call
- Guides 9% growth
NIIT Learning Systems Other Announcement
NIIT Learning Systems board recommended appointing Price Waterhouse Chartered Accountants LLP as statutory auditor for five years from the 25th AGM. The incumbent S. R. Batliboi firm completes its second term.
- Execution
- Five consecutive years, from the 25th AGM (2027) until the 30th AGM (2032)
NIIT Learning Systems Acquisition Worth ₹167.2 Cr
NIIT Learning's US subsidiary acquired 100% of Texas-based Bluewater Learning, LLC for up to USD 17.6 million. The transaction, which includes earnout payments, is complete.
- Value
- ₹167.2 Cr
NIIT Learning Systems Investor Presentation: Key Takeaways
Q2 FY27 revenue INR 5,286 Mn (+11% YoY, -6% QoQ); EBITDA INR 874 Mn at 17% margin (-378 bps YoY); PAT INR 373 Mn (-21% YoY). AI-enabled offerings 17% of revenue.
NIIT Learning Systems Results Update
NIIT Learning reported Q2 FY27 revenue of Rs. 528.6 Crore, up 11.1%, and PAT of Rs. 37.3 Crore. Bluewater acquisition and a large contract were also flagged.
NIIT Learning Systems Q2 FY27 Results: Net Profit ₹37.3 Cr, Down 20.6% YoY
NIIT Learning Systems Ltd reported revenue from operations of ₹528.6 Cr (+11.1% YoY) and net profit of ₹37.3 Cr (-20.6% YoY) for Q2 FY27.
- Key figure
- Net profit ₹37.3 Cr · -20.6% YoY