NIS Management Ltd — earnings calls
2 quarters summarised from transcripts filed with the exchange, every statement cited. Newest first.
NIS Management reported Q1 FY27 consolidated total income of Rs 115.44 crore, up 15.68% year-on-year, with EBITDA rising 36.24% to Rs 9.22 crore and EBITDA margin expanding to 7.99%. Net profit grew 35% year-on-year to Rs 6.40 crore, and the company secured new orders during the quarter from Reliance Group entities, Nesco Limited, and the West Bengal Public Works Department. Management discussed segment-wise revenue contribution, debt levels, cash utilization from the IPO proceeds, and plans to grow the CCTV and skill-development businesses.
NIS Management reported Q4 FY26 consolidated total income of Rs 180.03 crore, up 13.96% year-on-year, with EBITDA margin at 9.41%, while full-year FY26 consolidated total income was Rs 436.70 crore, up 7.74%. Reported net profit was impacted by a one-time exceptional provision of Rs 27.82 crore related to actuarial valuation under the new Labor Codes, with adjusted FY26 PAT at Rs 19.12 crore. Management discussed segment performance, new government and private contracts won during the quarter, receivables trends, and expectations for growth and margins in FY27.