Financial Performance Summary

Consolidated Financial Results (Q1 FY27 vs Q1 FY26)

| Metric (Rs. Mn) | Quarter ended June 30, 2026 | Quarter ended June 30, 2025 | YoY Change |

| Net Revenue | 957 | 841 | 14% |

| EBITDA | (14) | (63) | +48 Mn improvement |

| Profit After Tax | 81 | 44 | 85% |

Business Segment Performance

Revenue Contribution by Business Segment

  • Enterprise Business: 65% of total revenue, grew 8% YoY
  • Consumer Business: 35% of total revenue, grew 27% YoY

Revenue Contribution by Program Type

  • Technology Programs: 71% of revenue (Rs. 680 million), grew 16% YoY
  • BFSI & Other Programs: 29% of revenue (Rs. 277 million), grew 9% YoY

AI Revenue Contribution

  • AI-led revenue contributed 9% to overall revenue

Operational Highlights

Order Intake

  • Order intake during the quarter was Rs. 953 million

Profitability Drivers

  • Operating-level profitability improved through effective cost management and improved productivity
  • Treasury income contributed to PAT growth of 85% YoY

Strategic Initiatives

  • Integration of RPS Consulting and IFBI into NIIT strengthened Enterprise and Consumer portfolios
  • Investments in AI-first learning solutions over past 12-18 months showing growing adoption
  • New AI programs launched for IT services companies and Global Capability Centers in India

Product Launches and Expansion

  • Expanded GenAI offerings with six new programs for students, educators, marketers, no-code developers and working professionals
  • Programs focus on AI productivity, automation, content creation and real-world enterprise applications

Events and Partnerships

World Digital Architect Conclave (WDAC) 2026

  • Fourth edition expanded into global platform for enterprise architects, AI leaders, and technology executives
  • Theme: 'Architecting for Tomorrow's Experiences in an AI-First World'
  • 177 external attendees from 57 companies

Executive Forums and Thought Leadership

  • BAL&NCE 4.0 in Chennai attracted senior leaders for discussions on business transformation, AI and workforce readiness
  • Webinars on Enterprise Architecture and Production AI Agents received encouraging response

Research Publication

  • Unveiled India Skills Gap Report 2026 in partnership with YouGov
  • Based on insights from over 3,500 respondents including students, professionals, recruiters, CXOs and academia
  • Highlighted growing demand for digital, data, cybersecurity and AI skills
  • Noted shift towards skills-first hiring, industry certifications and continuous upskilling

Client Engagements

  • Multiple organizations across sectors engaged NIIT for AI fluency and GenAI masterclasses and bootcamps
  • Partnered with leading consumer durables company for High-Potential Leadership Acceleration Program
  • Expanded engagements with leading OEMs and two-wheeler manufacturer in automotive sector across product launch readiness, digital sales enablement, and software-defined vehicle capabilities

Management Commentary

Vijay K Thadani, Vice Chairman & Managing Director: "We have started FY'27 with strong growth across businesses and significant improvement in operating performance. The integration further strengthens our portfolios and enhances our ability to address growing demand for AI-led capability building. This reflects early benefits of our investments in products, platform and go-to-market capabilities."

Pankaj Jathar, CEO: "Over past 12-18 months, we invested in building AI-first learning solutions. We are encouraged by growing adoption across customer segments. Our offerings in AI fluency, Agentic AI Development, Forward Deployed Engineering, AI-enabled DevOps, AI audit and validation are generating strong interest."

Rajendra S Pawar, Chairman and Co-Founder: "The pace of technological change is making continuous learning essential. NIIT remains committed to building AI-ready talent and advancing its mission as talent builder to the nation."

About the Company

NIIT Limited is a leading skills and talent development corporation established in 1981. The company delivers learning and talent development programs through various businesses including NIIT Digital, StackRoute, RPS Consulting, iamneo, Institute of Finance Banking & Insurance (IFBI), TPaaS and Sales & Service Excellence (SSE).