| Metric | Value (₹ Cr) |
|---|---|
| Revenue | 116.59 |
| Total Income | 118.03 |
| Expenditure | 110.37 |
| PBT | -20.16 |
| Net Profit | -14.04 |
| OPM | -15.57% |
| NPM | -11.89% |
| EPS | -7.09 |
NIS Management FY26 Revenue at ₹437 Cr, EBITDA Surges 30% YoY
01 Jun 2026 · 1 Jun, 3:19 pm
Summary
NIS Management Limited announced a steady performance for Q4 FY26 and the full fiscal year, with Q4 total income reaching ₹118.03 crore, up 13.96% year-over-year, and EBITDA surging 29.75% to ₹11.11 crore. For FY26, total income grew 7.74% to ₹436.70 crore, supported by consistent demand and strong execution across its core services. The company's adjusted net profit, excluding a one-time exceptional provision, showed robust growth of 13.56% year-over-year to ₹6.86 crore in Q4 FY26 and stood at ₹19.12 crore for the full year. Management expressed satisfaction with strong traction in technology-enabled services and securing key wins, which are driving margin improvement and strengthening the order book, while outlining continued focus on integrated service offerings and expansion into higher-margin segments.
Key Highlights
- 1
NIS Management Limited reported a Q4 FY26 total income of ₹118.03 crore, marking a year-over-year growth of 13.96% compared to ₹103.58 crore in Q4 FY25.
- 2
EBITDA for Q4 FY26 surged by 29.75% year-over-year to ₹11.11 crore, with the EBITDA margin expanding significantly by 115 basis points to 9.41%.
- 3
For the full fiscal year 2026, total income stood at ₹436.70 crore, representing a 7.74% year-over-year increase, and EBITDA grew by 12.19% to ₹33.53 crore.
- 4
The company recorded an adjusted net profit of ₹6.86 crore in Q4 FY26, reflecting a 13.56% year-over-year growth, and ₹19.12 crore for the full FY26, after adjusting for a one-time exceptional item of ₹27.82 crore.
- 5
Operationally, the company secured a significant 5-year housekeeping contract from the Central Building Division, Patna, valued at ₹10.36 crore.
- 6
Further operational achievements include a letter of intent from West Bengal Electronics Industry Development Corporation Limited for CCTV restoration and OFC backbone work worth ₹6.01 lakh, and a work order from the Mumbai Police for ₹2.18 crore.
Management Comments
Mr. Debajit Choudhury
We are pleased to report a steady performance for Q4 and FY26. During Q4 FY26, we achieved consolidated total income of X118.03 Cr with EBITDA of X11.11 Cir, reflecting strong YoY growth, while for FY26, total income stood at I436.70 Cr with EBITDA of ¥33.53 Cr. The performance reflects consistent demand across our core security and integrated facility management services, supported by strong execution across geographies and client segments. During the year, we recognized a one-time exceptional expense of 327.82 Cr arising from the implementation of the Government of India’s New Labour Codes, an industry-wide transition towards a more structured and transparent regulatory framework. Excluding this non-recurring impact, our adjusted net profit stood at 36.86 Cr in Q4 FY26, up 13.56% YoY, and X19.12 Cir, reflecting the underlying strength of our business. Our diversified service portfolio, large trained workforce, and long-standing client relationships continue to provide revenue stability and operating leverage. We are also witnessing strong traction in technology-enabled security and higher-value facility management services, supporting margin improvement. During the quarter, we secured key wins across government and institutional segments, strengthening our order book and reinforcing client confidence. Going forward, we remain focused on enhancing our integrated service offerings, improving efficiencies, and expanding into higher-margin segments, while maintaining service quality and disciplined growth.
Informational and educational content only. Not investment advice.