NIIT (NIITLTD) Q1 26/27 earnings summary

Executive summary

• Q1 FY 2027 revenue grew 14% YoY to INR 957 million, with PAT up 85% to INR 81 million and EPS at INR 0.60, driven by AI-led investments, robust order intake, and strategic mergers including RPS Consulting and IFBI.

• New AI-centric programs and expanded university partnerships were launched, strengthening both enterprise and consumer portfolios.

• Integration of RPS Consulting and IFBI completed, improving go-to-market strategy and operational efficiency.

• Consolidated revenue for the quarter ended June 30, 2026, was Rs. 956.53 million, up from Rs. 841.17 million YoY.

• Standalone profit after tax reached Rs. 107.85 million, up from Rs. 56.80 million YoY.

Financial highlights

• Q1 FY 2027 revenue was INR 957 million, up 14% YoY; PAT at INR 81 million, up 85% YoY; EPS at INR 0.60, up 84% YoY.

• EBITDA loss narrowed to INR 14 million from INR 63 million YoY.

• Consumer revenue was INR 339 million, up 27% YoY; Enterprise revenue reached INR 618 million, up 8% YoY.

• Treasury income stable at INR 175 million; order intake at INR 953 million.

• Cash and cash equivalents stood at INR 7,231 million; CapEx was INR 68 million.

Outlook and guidance

• Double-digit revenue growth expected YoY in Q2 FY 2027, with near breakeven EBITDA and positive margins projected for H2 FY 2027.

• Priority to scale AI programs and expand penetration in GCC and Indian enterprises through outcome-led reskilling.

• Focus on measurable business ROI from learning investments and productivity gains over headcount expansion.

• The amalgamation of NIIT Institute of Finance Banking and Insurance Training Limited and RPS Consulting Private Limited became effective from April 1, 2026.