Press Release on the Audited Financial Results of the Company for the Quarter and Year ended as on March 31, 2026.
RESULTS
▲ Positive Development
MEDIUM RISK
📅 Filed on BSE: 01 Jun 2026, 03:16 PM IST · BSE ID: 6907ac8c-4fab-42de-a5da-aa9f990c7cde
View Original BSE Filing (PDF)
💡
In Simple Terms
The company reported its latest quarterly and annual financial results, showing revenue growth and a one-time charge for new worker rules.
🤖 AI Summary
- NIS Management reported Q4 FY26 consolidated total income of ₹ 118.03 Cr, a 13.96% YoY increase.
- EBITDA for Q4 FY26 rose 29.75% YoY to ₹ 11.11 Cr, with an EBITDA margin of 9.41%.
- Full-year FY26 consolidated total income reached ₹ 436.70 Cr, up 7.74% from FY25.
- Adjusted net profit was ₹ 6.86 Cr in Q4 FY26, a 13.56% YoY growth, and ₹ 19.12 Cr for FY26.
- An exceptional item of ₹ 27.82 Cr was recognized in FY26 due to New Labour Codes, with no cash impact.
🔢 Key Numbers — exact figures from BSE filing, not rounded
Q4 FY26 Total Income
₹ 118.03 Cr
13.96%
Q4 FY26 EBITDA
₹ 11.11 Cr
29.75%
FY26 Total Income
₹ 436.70 Cr
7.74%
FY26 EBITDA
₹ 33.53 Cr
12.19%
Q4 FY26 Adjusted Net Profit
₹ 6.86 Cr
13.56%
FY26 Adjusted Net Profit
₹ 19.12 Cr
Exceptional Item (FY26)
₹ 27.82 Cr
🏢 How This Affects the Company
The company secured new contracts, including a 5-year housekeeping contract valued at ₹ 10.36 Cr and a Mumbai Police contract for ₹ 2.18 Cr, strengthening its order book.
Consolidated total income for Q4 FY26 was ₹ 118.03 Cr, with FY26 total income at ₹ 436.70 Cr. An exceptional item of ₹ 27.82 Cr impacted reported net profit for the year, though adjusted net profit for FY26 was ₹ 19.12 Cr.
The recognition of an exceptional item for additional employee benefit obligations under new labor codes indicates an adjustment to operational cost structures going forward.
The one-time book provision of ₹ 27.82 Cr for new labor codes represents a near-term industry-wide impact, aligning with a more structured regulatory framework. A Deferred Tax Asset (DTA) of ₹ 6.85 Cr for FY26 was created due to this item.
👥 What This Means For Shareholders
✅
Action Required
No action is required from shareholders based on this financial results filing.
👤
Who Is Affected
All shareholders are affected as these results reflect the company's financial health and operational performance for Q4 FY26 and the full fiscal year.
🔍
Management Signal
Management indicates a focus on enhancing integrated service offerings, improving efficiencies, and expanding into higher-margin segments while securing new contracts.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
👁 Watch List — track these upcoming events
Q1 FY27 results — monitor revenue and EBITDA margin trends post-labor code impact.
Updates on New Labour Code clarifications — assess any further accounting impacts.
Progress on securing new high-value facility management contracts.
MEDIUM RISK
The recognition of a significant exceptional item indicates regulatory changes impacting financial reporting.
💡 Investor Takeaway
NIS Management Limited reported Q4 FY26 consolidated total income of ₹ 118.03 Cr, up 13.96% YoY, and EBITDA of ₹ 11.11 Cr, up 29.75% YoY. FY26 total income stood at ₹ 436.70 Cr. An exceptional item of ₹ 27.82 Cr related to new labor codes was booked with no cash impact.
⚖️ Strengths & Concerns
✅ Positives
- Q4 FY26 Total Income increased by 13.96% YoY to ₹ 118.03 Cr, reflecting sustained demand and strong execution.
- Q4 FY26 EBITDA surged 29.75% YoY to ₹ 11.11 Cr, with EBITDA Margin improving by 115 Bps to 9.41%.
⚠️ Concerns
- An exceptional item of ₹ 27.82 Cr was recognized as a one-time book provision in FY26, impacting reported profitability.
- While adjusted net profit for FY26 was ₹ 19.12 Cr, the reported net profit includes the impact of the ₹ 27.82 Cr exceptional item.
📅 Company Track Record
NIS Management Limited was founded in 1985 and became a corporate entity in 2006. The company was listed on the BSE SME platform on 2 September 2025. This filing represents its first set of audited financial results as a publicly listed entity.
Based on publicly available historical data. For context only.
❓ Frequently Asked Questions
What was NIS Management's total income for Q4 FY26?
NIS Management Limited reported a consolidated total income of ₹ 118.03 Cr for Q4 FY26, representing a YoY growth of 13.96%.
What was the EBITDA for NIS Management in Q4 FY26?
The company's EBITDA for Q4 FY26 was ₹ 11.11 Cr, marking a YoY growth of 29.75% with an EBITDA margin of 9.41%.
What was NIS Management's total income for the full year FY26?
For the full year FY26, NIS Management Limited's consolidated total income stood at ₹ 436.70 Cr, an increase of 7.74% from FY25.
What was the adjusted net profit for NIS Management in FY26?
The adjusted net profit for NIS Management Limited in FY26 was ₹ 19.12 Cr, excluding an exceptional item of ₹ 27.82 Cr.
What exceptional item was recognized by NIS Management in FY26?
NIS Management recognized a one-time book provision of ₹ 27.82 Cr (₹ 2,782 lakhs) as an exceptional item in FY26, related to additional employee benefit obligations from new labor codes, with no cash impact.
Questions based on this BSE filing only. For information purposes.