ALFA Finder| 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
- ₹51.25
- Market cap
- ₹101.5 Cr
- Revenue (annual)
- ₹433.4 Cr
- Net profit (annual)
- ₹-1.85 Cr
- P/E (TTM)
- -54.7×Sector 46.8×
- Promoter holding
- 69.63%+0.00% QoQ
- FII holding
- 2.22%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 Board Meeting Date
NIS Management Ltd has scheduled a board meeting on November 14, 2026. The board will primarily consider and approve unaudited financial results for the quarter and half-year ended September 30, 2026.
NIS Management Other Announcement
NIS Management's half-yearly shareholding pattern as of 30 September 2025 shows promoters holding 69.63% of equity. Public shareholding stands at 30.37%, with the filing covering a non-listed company.
NIS Management Other Announcement
Routine quarterly shareholding pattern disclosure for NIS Management Ltd.
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