| Revenue growth | 15.68% YoY |
|---|---|
| Margins | EBITDA margin improved from 6.78% to 7.99% YoY |
| Order book | ₹48.03 Cr in total new Q1 FY27 order wins |
| Demand visibility | Strong, supported by 3-5 year contracts and 1,500+ sites |
| Management confidence | High regarding sustainable and profitable long-term growth |
Growth
Total Income grew 15.68% to ₹115.44 Cr. EBITDA rose 36.24% and PAT increased 35% YoY.
Outlook
Targeting gradual EBITDA margin improvement via technology-enabled operations and increasing the share of margin-accretive services.
Risks
Potential margin pressure from wage inflation and transition to new labor codes in 2025.
Last quarter's promises, checked
Delivered
- Guided 12-15% revenue growth → delivered 15.68% (= BEAT)
- Targeted crossing ₹500 Cr annual revenue → delivered ₹115.44 Cr in Q1 (on track) (= BEAT)
- Targeted higher EBITDA margin via CCTV/IFM mix → delivered 7.99% vs 6.78% YoY (= BEAT)
Partly delivered
- Targeted new DDU-GKY/skill projects by June → Secured ₹48.03 Cr total new orders (= PARTIAL)
Investor Presentation 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.