NIS Management Ltd544495Corporate

Latest results: Jun 2026 7 quarters of data

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₹111 Cr

Sales · Jun 2026

+14.2% YoY

₹9 Cr

Operating Profit · Jun 2026

-2.1% YoY

7.7%

OPM % · Jun 2026

-14.4% YoY

₹7 Cr

Net Profit · Jun 2026

-4.3% YoY

₹3.50

EPS · Jun 2026

-26.9% YoY

📝 NIS Management Ltd — results explained

Quarter ended June 2026 (Q1 FY27)

NIS Management Ltd reported revenue of ₹111 crore for the quarter ended June 2026 (Q1 FY27), up 14.2% from ₹97 crore in the same quarter last year, and up 0.5% sequentially over the March 2026 quarter.

Net profit fell 4.3% year-on-year to ₹7 crore, from ₹7 crore. Earnings per share (EPS) came in at ₹3.50.

Operating profit stood at ₹9 crore — an operating margin (OPM) of 7.7%, compared with 9.0% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, NIS Management Ltd posted revenue of ₹411 crore, with a net loss of ₹6 crore.

On a trailing-twelve-month (TTM) basis, revenue stands at ₹425 crore with a net loss of ₹6 crore.

Shareholding pattern

As of Mar 2026, promoters held 69.63%, foreign institutional investors (FIIs) 3.10%, domestic institutional investors (DIIs) 3.28%, public shareholders 23.99% of NIS Management Ltd.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close

Valuation

Market Cap ?

N/A

Current Price ?

N/A

P/E ?

N/A

Industry P/E ?

N/A

P/B ?

N/A

P/S ?

N/A

P/FCF ?

N/A

Enterprise Value ?

N/A

EV/EBITDA ?

N/A

PEG ?

N/A

Earnings Yield ?

N/A

Dividend Yield ?

0.00%

Profitability & Returns

Sales (TTM) ?

₹425 Cr

OPM ?

5.6%

Profit after tax (TTM) ?

₹-6 Cr

EPS (TTM) ?

₹-2.95

ROCE ?

11.0%

ROE ?

-3.3%

ROA ?

-2.0%

Growth

Sales — latest qtr ?

₹111 Cr

PAT — latest qtr ?

₹7 Cr

YoY qtr sales growth ?

14.2%

YoY qtr profit growth ?

-4.3%

Sales growth (3y) ?

10%

Sales growth (5y) ?

11%

Profit growth (3y) ?

18%

Profit growth (5y) ?

16%

Financial Health

Debt ?

₹71 Cr

Debt to Equity ?

0.39

Interest Coverage ?

2.8

Current Ratio ?

N/A

Ownership

Promoter holding ?

69.63%

Change in promoter holding ?

0.00%

Pledged percentage ?

N/A

Market

Return 3 months ?

N/A

Return 6 months ?

N/A

🗓️ Quarterly results (7 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best Highlight

Metric	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026	YoY %	QoQ %
Sales	94	93	97	107	97	110	111	+14.2%	+0.5%
Operating Profit	5	6	9	4	4	7	9	-2.1%	+22.4%
Other Income	0	0	0	0	1	-27	1	+152.9%	+103.0%
Interest	2	2	1	3	2	2	2	+40.3%	+1.0%
Depreciation	0	0	0	0	0	0	0	-3.8%	—
Profit Before Tax	3	5	7	2	3	-23	7	-3.6%	+130.9%
Net Profit	4	5	7	2	2	-17	7	-4.3%	+140.8%
EPS	2.49	3.27	4.79	0.94	1.19	-8.36	3.50	-26.9%	+141.9%
OPM %	5.3%	6.5%	9.0%	3.7%	4.1%	6.4%	7.7%	-14.4%	+20.3%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric	Prev FY	FY26	TTM	YoY %
Sales	—	₹411 Cr	₹425 Cr	—
Operating Profit	—	₹24 Cr	₹24 Cr	—
OPM %	—	5.78%	5.55%	—
NPM %	—	-1.40%	-1.43%	—
Other Income	—	₹-26 Cr	₹-25 Cr	—
Depreciation	—	₹0 Cr	₹0 Cr	—
Interest	—	₹8 Cr	₹9 Cr	—
EBIT	—	₹24 Cr	₹23 Cr	—
PBT	—	₹-11 Cr	₹-11 Cr	—
Tax	—	—	₹0 Cr	—
Net Profit	—	₹-6 Cr	₹-6 Cr	—
EPS	—	₹-1.44	₹-2.73	—
Material Cost	—	—	₹2 Cr	—
Employee Cost	—	—	₹3 Cr	—
Extraordinary Items	—	—	—	—

🏛️ Balance Sheet (latest 4 periods)

Metric	Mar 2023	Mar 2024	Mar 2025	Mar 2026	% Chg
Equity Capital	7	7	15	20	+33.3%
Reserves	102	118	126	163	+29.4%
Borrowings	66	69	67	71	+6.0%
Other Liabilities	11	15	16	44	+175.0%
Total Liabilities	187	210	224	298	+33.0%
Fixed Assets	9	9	10	10	+0.0%
CWIP	0	0	1	0	-100.0%
Investments	10	11	12	12	+0.0%
Other Assets	167	191	202	276	+36.6%
Total Assets	187	210	224	298	+33.0%

💧 Cash Flow (latest 4 periods)

Metric	Mar 2023	Mar 2024	Mar 2025	Mar 2026	% Chg
Cash from Operating Activity	9	11	7	3	-57.1%
Cash from Investing Activity	2	0	-2	-7	-250.0%
Cash from Financing Activity	-7	-4	-9	42	+566.7%
Net Cash Flow	4	7	-5	38	+860.0%
Free Cash Flow	8	11	5	2	-60.0%
CFO/OP	37%	41%	32%	17%	-46.9%

➗ Ratios (latest 4 periods)

Metric	Mar 2023	Mar 2024	Mar 2025	Mar 2026	% Chg
Debtor Days	109	107	105	110	+4.8%
Cash Conversion Cycle	109	107	105	110	+4.8%
Working Capital Days	95	86	94	92	-2.1%
ROCE %	13%	15%	11%	11%	+0.0%

👥 Shareholding (latest 2 periods)

Metric	Sep 2025	Mar 2026	% Chg
Promoters	69.63%	69.63%	+0.0%
FIIs	7.21%	3.10%	-57.0%
DIIs	3.44%	3.28%	-4.7%
Public	19.71%	23.99%	+21.7%
No. of Shareholders	536	557	+3.9%

⚖️ Peer comparison

Peer comparison unavailablePeer comparison unavailable — industry and sector are not classified for this symbol.

❓ Frequently asked questions

What was NIS Management Ltd's revenue in Q1 FY27?

What was NIS Management Ltd's net profit in Q1 FY27?