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Net Revenue 2,780 3,212 Other Income (74) (64) : Operating Margin 10% 10%
Net Revenue 2,780 3,212 Other Income (74) (64) : Operating Margin 10% 10%
Net Revenue 2,780 3,212 Other Income (74) (64) : Operating Margin 10% 10%
figures in Rs. Million except %age & EPS) Particulars Systemwide Revenue Net Revenue Other Income Total Income Operating Expenses Operating Profit (EBITDA) Operating Margin Depreciation Profit Before Tax Provision for Taxation - Current & Deferred Net Profit Share of Associates' Net Profit PAT after Associate Profit AMJ'10 4,013 2,780 (74) 2,706 2,493 287 10% 203 10 (15) 25 105 130 AMJ'11 4,692 3,212 (64) 3,148 2,904 307 10% 227 16 (13) 29 102 131
EPS (Rs.) - Basic 0.8 Previous period figures may have been recast for comparision purposes
0.8
Individual Learning Solutions Rs. Mn Systemwide Revenue YoY Net Revenue YoY Operating Expenses Operating Profit Operating Margin 904 115 11% 1019 AMJ'10 2,252 AMJ'11 2,658 18% 1178 16% 1065 113 10%
School Learning Solutions Rs. Mn Net Revenue YoY Operating Expenses Operating Profit Operating Margin 319 64 17% AMJ'10 384 AMJ'11 403 5% 354 49 12%
Order Position for Institutional (Rs Mn) Fresh Order Intake Pending Order Book Executable in next 12 months
Corporate Learning Solutions Rs. Mn Net Revenue YoY Operating Expenses Operating Profit Operating Margin 1,269 109 8% AMJ'10 1,377 AMJ'11 1,630 18% 1,485 145 9%
Order Position for Corporate (USD Mn) Fresh Order Intake Pending Order Book Executable in next 12 months
NIIT Limited
Education Centres Total Education Centres incl International Mar'11 15,267 351 Jun'11 16,101 351
Shareholding Pattern FIIs Promoters Holding MFs/ FIs and Banks Others Mar'11 29% 34% 10% 27% 100% Jun'11 28% 34% 10% 27% 100%