ALFA Finder| 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
- ₹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.
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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.
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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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