| Revenue growth | 7.74% YoY for FY26 to ₹436.70 Cr. |
|---|---|
| Margins | Improving mix with CCTV rentals delivering 20-25% EBITDA margins. |
| Order book | Recent wins include ₹10.36 Cr Bihar Secretariat and Mumbai Police projects. |
| Demand visibility | Strong; underpinned by 3-5 year annuity-based contracts and 1,500+ sites. |
| Management confidence | High; citing steady demand and strong execution across geographies. |
Growth
FY26 revenue grew 7.74% YoY; EBITDA increased 12.19% YoY to ₹33.53 Cr with 7.68% margins.
Outlook
Targeting EBITDA margin improvement via automation and expanding high-margin CCTV rental segments (20-25% margins).
Risks
One-time exceptional expense of ₹27.82 Cr due to New Labour Code transition; wage inflation pressures.
Last quarter's promises, checked
Delivered
- Revenue growth 10-12% for FY26 → delivered 7.74% (PARTIAL)
- EBITDA margin 7.5-7.7% → delivered 7.68% (= BEAT)
- PAT margin 4.5-4.8% → delivered 4.38% (PARTIAL)
Partly delivered
- CCTV revenue ₹21-22 Cr for FY26 → delivered ₹57.2 Cr (= BEAT/PARTIAL mix)
Missed
- Debt reduction to 40% D/E ratio → delivered 0.42x (= MISS)
Earnings Call filed with BSE, BSE: 544495. Summary written with AI assistance from the document.
NIS Management Ltd: key numbers
- Share price
- ₹40.00
- Market cap
- ₹79.20 Cr
- Revenue (annual)
- ₹433.4 Cr
- Net profit (annual)
- ₹-1.85 Cr
- P/E (TTM)
- -42.7×Sector 41.4×
- Promoter holding
- 69.63%+0.00% QoQ
- FII holding
- 3.10%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from NIS Management Ltd
All →NIS Management Annual General Meeting
NIS Management Ltd concluded its 20th Annual General Meeting on September 25, 2026. Shareholders considered the adoption of financial statements and re-appointment of a director.
NIS Management Legal & Regulatory
The GST Department closed proceedings regarding FY 2022-23 discrepancies, stating the company's reply was satisfactory and no further action is required.
NIS Management Legal & Regulatory
NIS Management Ltd has filed a writ petition in the Calcutta High Court challenging an ESIC damages claim of ₹2.17 Crore.
- Value
- ₹2.17 Cr
NIS Management Legal & Regulatory
NIS Management Ltd received a Show Cause Notice from the Employees' State Insurance Corporation (ESIC) regarding a proposed recovery of Rs. 0.92 Crore in damages.
- Value
- ₹0.92 Cr
NIS Management Annual Report
NIS Management Ltd has submitted its Annual Report for the Financial Year 2025-26 in compliance with Regulation 34(1) of the SEBI Listing Regulations.
NIS Management Annual General Meeting
NIS Management Limited will hold its 20th Annual General Meeting on September 25, 2026, via video conferencing to adopt financial statements and re-appoint a director.