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Investor Presentation

Nisus Finance Services Co Investor Presentation: Key Takeaways

Nisus Finance (NIFCO) reports Q1 FY27 consolidated revenue of ₹186.5 Cr with PAT of ₹12.37 Cr. Growth is driven by NCCCL acquisition and resilient India advisory business offsetting UAE headwinds.

Guidance and delivery
Management target Revenue 41.0% FY27
Highlights
Revenue growth8% to 66% projected for FY27 depending on recovery scenario.
MarginsCore EBITDA margins maintained above 60%; consolidated PAT margin at 7.1%.
Order bookNCCCL new orders of ₹1,089 Cr in Q1; total ₹1,420 Cr+.
Demand visibilityStrong domestic capital flows; early signs of UAE recovery in July.
Management confidenceHigh; citing structural growth in India and UAE deal pipeline recovery.

Growth

Consolidated revenue reached ₹186.5 Cr; Nisus Core Business revenue at ₹27.6 Cr (0.7% QoQ) with 36.7% PAT margin.

Outlook

FY27 Revenue guided at ₹130-150 Cr (Stabilization) or ₹170-200 Cr (Recovery). SM REIT launch planned for H2 FY27.

Risks

West Asia conflict caused a 28% drop in UAE transaction volumes and deferred new investments to Q2.

Last quarter's promises, checked

Delivered

  • Guided ₹120-140Cr Revenue → delivered ₹141Cr (= BEAT)
  • Guided 48% PAT Margin → delivered 48% (= BEAT)
  • Guided 65-70% EBITDA Margin → delivered 70.5% (= BEAT)

Partly delivered

  • Guided Neon Fund Q1 launch → SEBI approval received, launch moved to Q2 (= PARTIAL)

Missed

  • Guided UAE investment closure in Q4 → deferred to FY27 due to conflict (= MISS)
Source

Investor Presentation filed with BSE, BSE: 544296. Summary written with AI assistance from the document.

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Nisus Finance Services Co. Ltd: key numbers

Share price
₹166.05
Market cap
₹396.5 Cr
Revenue (annual)
₹561.0 Cr
Net profit (annual)
₹70.35 Cr
P/E (TTM)
5.6×Sector 22.0×
Promoter holding
73.98%+0.00% QoQ
FII holding
0.14%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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