NIIT Ltd.

Financial

	NIIT	Shanti Educational	Veranda Learning Sln
Operational Metrics
IT
Net Sales by Employee Cost	2.62 .	n/a	n/a
Constant Currency Growth - YoY - Corporate Learning Group (CLG)	15.0 %	n/a	n/a
Constant Currency Growth - YoY - - Skills & Careers Group (SNC)	18.0 %	n/a	n/a
Constant Currency Growth - YoY	8.0 %	n/a	n/a
Financials
5 yr Average ROE	22.99 %	4.24 %	2770.72 %
5yr average Equity Multiplier	1.3	1.12	-36.27
5yr Average Asset Turnover Ratio	0.3	0.16	0.16
5yr Avg Net Profit Margin	52.59 %	23.37 %	-94.99 %
Price to Book	1.38	23.64	8.17
P/E	34.86	243.14	0.0
5yr Avg Cash Conversion Cycle	42.43 Days	10.32 Days	-2099.88 Days
Inventory Days	1.39 Days	60.98 Days	21.44 Days
Days Receivable	41.38 Days	33.7 Days	22.43 Days
Days Payable	1535.94 Days	79.12 Days	2167.42 Days
5yr Average Interest Coverage Ratio	29.89	12.76	-55.61
5yr Avg ROCE	5.19 %	6.02 %	7442.15 %
5yr Avg Operating Profit Margin	4.86 %	-7.9 %	-76.42 %
5 yr average Debt to Equity	0.02	0.04	-19.86
5yr CAGR Net Profit	-50.78 %	35.47 %	231.2 %
5yr Average Return on Assets	16.34 %	3.78 %	-3940.22 %
Shareholdings
Promoter Holding	37.16 %	64.46 %	50.31 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	2.18 %	0.26 %	-15.56 %
Change in Mutual Fund Holding (3 Yrs)	0.25 %	0.0	0.0

Business

	NIIT	Shanti Educational	Veranda Learning Sln
Product Wise Break-Up	Product Wise Break-Up Service 98.67 Courseware Revenue 1.33 Hardware & Accessories Revenue 0 Education Institutions 0 Delivery Partner Fees 0 Sale of Books 0 Web Hosting Fees 0 Offline Courses 0 Sale of Online Course 0	Product Wise Break-Up Web Hosting Fees 0 Service 0 Sale of Online Course 0 Offline Courses 0 Courseware Revenue 0 Education & Related Activities Division 100.0 Sale of Books 0 Delivery Partner Fees 0 Hardware & Accessories Revenue 0	Product Wise Break-Up Web Hosting Fees 0 Service 0 eLearning 69.0 Offline Courses 31.0 Courseware Revenue 0 Education Institutions 0 Sale of Books 0 Delivery Partner Fees 0 Hardware & Accessories Revenue 0
Location Wise Break-Up	Location Wise Break-Up India 80.12 USA 2.92 Europe 0.12 Rest of the World 0 Others 16.84	Location Wise Break-Up Europe 0 India 100.0 USA 0 Rest of the World 0	Location Wise Break-Up Europe 0 India 100.0 USA 0 Rest of the World 0
Operating Profit Break-Up	Operating Profit Break-Up Corporate Learning Group (CLG) 95.54 Skills & Career Group (SNC) 4.46	-	-
Verticals	Verticals Others 100	-	-
Customer Segment	Customer Segment Early Career 52.0 Work Pro 48.0 School Learning Group (SLG) 0 Skills & Careers Group(SNC) 0 Corporate Learning Group (CLG) 0	-	-
Asset Break-Up	Asset Break-Up India 97.95 Europe 0 America 0 Others 2.05	-	Asset Break-Up Europe 0 India 100.0 America 0