BSECompany Update1d ago · 19 Aug 2026, 11:23 am

Investor Presentation on Unaudited Financial Results of the company for the quarter ended June 30, 2026

NIS Management Ltd · 544495

✦ AI Summary▲ PositiveResults

NIS Management Ltd has released its unaudited financial results for Q1 FY27, showing a 15.68% YoY growth in total income, with EBITDA and PAT increasing by 36.24% and 35.00%, respectively. The company has secured new orders from marquee clients, including facility management mandates from Reliance Group entities.

Analysis Scores

Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk2/10
Balance Sheet Risk4/10
Liquidity Impact9/10
Market Sentiment8/10

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NIS Management Ltd - 544495 - Announcement under Regulation 30 (LODR)-Investor Presentation

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Date: August 19, 2026 Listing and Compliance Department Bombay Stock Exchange Limited P. J. Tower, Dalal Street, Fort, Mumbai- 400 001. Dear Sir/Madam, Sub: Investor Presentation on Unaudited Financial Results of the Company for the quarter ended June 30, 2026. Ref: NIS MANAGEMENT LIMITED (SCRIP CODE: 544495) With reference to the afore-mentioned subject and Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find Investor Presentation on Unaudited Financial Results of the Company for the quarter ended June 30, 2026. This Investor Presentation is also being uploaded on the Company’s website https://nis.co.in/Investors Kindly take the same on your records. Thanking you. Yours faithfully, For, NIS MANAGEMENT LIMITED DEBAJIT CHOUDHURY MANAGING DIRECTOR DIN: 00932489 Date: August 19, 2026 Place: Kolkata Encl: Investor Presentation NIS Management Ltd.ISO 9001:2015 Certified CIN: L74110WB2006PLC108679 Regd. Office: 1st Floor, FI-1A (W), 489, Madurdaha, Kalikapur, Kolkata – 700 107, West Bengal Phone: 91 33 2443 2026, Fax: 91 33 2443 2026,E- mail: info@nis.co.in, Website: www.nis.co.in NIS Management Limited Investor Presentation Q1 FY27 Disclaimer This presentation and the accompanying slides (the Presentation), which have been prepared by NIS Management Limited (NISML, The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment what so ever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantee of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third-party statements and projections. Investor Presentation Management Comments On Q1 FY27 Financial Performance Mr. Debajit Choudhury Managing Director “We are pleased with our performance during the quarter, with healthy growth in revenue accompanied by a stronger improvement in profitability. Total Income grew by 15.68% YoY, while EBITDA and PAT increased by 36.24% and 35.00%, respectively. The improvement in margins reflects better operating efficiencies, disciplined execution and our continued focus on improving the quality of our service mix. During the quarter, we further strengthened our business momentum with new orders from marquee clients. We secured facility management mandates aggregating ₹45.71 Cr from various Reliance Group entities, along with additional orders from NESCO Limited and the West Bengal PWD. These wins reinforce our execution capabilities, deepen our relationships across corporate and government segments, and provide greater visibility for future growth. Going forward, we will remain focused on scaling our integrated facility management operations, expanding higher- value and margin-accretive services, strengthening client relationships and increasing the use of technology across service delivery. The industry environment remains supportive, driven by increasing outsourcing of non-core activities and a growing preference for organised, compliant and integrated service providers. With our established operating presence, experienced workforce and expanding client base, we remain confident of building sustainable and profitable growth over the long term.” Investor Presentation Key Financial Highlights Q1 FY27 Total Income (In ₹ Cr) EBITDA (In ₹ Cr) EBITDA Margin PAT (In ₹ Cr) PAT Margin 12.00 9.00 7.00% 10.00% 115.44 120.00 7.99% 8.00 10.00 6.78% 8.00% 5.54% 6.00% 9.22 99.79 7.00 100.00 6.40 6.00% 4.73% 5.00% 8.00 6.00 4.00% 80.00 6.77 4.72 4.00% 5.00 2.00% 6.00 60.00 4.00 0.00% 3.00% 4.00 3.00 -2.00% 40.00 2.00% 2.00 -4.00% 2.00 20.00 1.00% -6.00% 1.00 0.00 0.00 -8.00% 0.00 0.00% Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 * PAT is Adjusted for one-time exceptional Item Investor Presentation Q1 FY27 Consolidated Profit & Loss Statement In ₹ Cr Particulars Q1 FY27 Q1 FY26 Y-o-Y Operating Income 114.49 99.38 Other Income 0.95 0.41 Total Income 115.44 99.79 15.68% Raw Material Expenses 97.78 86.20 Employee Benefit Expenses 5.57 4.41 Other expenses 2.88 2.42 Total Expenditure 106.22 93.03 EBITDA 9.22 6.77 36.24% Finance Costs 2.03 1.81 Depreciation 0.59 0.59 PBT 6.60 4.37 51.17% Exceptional Items 0.00 0.00 Tax 0.20 -0.35 Net Profit 6.40 4.72 35.59% Minority Interest 0.00 0.00 Reported Net Profit 6.40 4.72 35.49% * PAT is Adjusted for one-time exceptional Item Investor Presentation Q1 FY27 Operational Highlights ₹48.03 Cr Total Q1 FY27 Order Wins Reliance Group Awards Contracts of ₹ 45.71 Cr for Facility & Electrical Services • Client: Reliance Projects & Property Management Services Limited • Client: Reliance Group • Work Orders: 5 • Entities Covered: 7 Reliance Group entities, • Scope: Housekeeping, Pantry Boy, MEP Electrical and ancillary • Scope: Housekeeping Services, MEPC Electrical Services and other services Ancillary Services • Order Value: ₹30.77 Cr (inclusive of all taxes) • Order Value: ₹14.94 Cr (inclusive of all taxes) • Contract Tenure: Till 31 March 2027 • Contract Tenure: Till 31 March 2027 2 Orders from Nesco Limited Order from West Bengal PWD Total Order Value: ₹1.94 Cr (inclusive of applicable taxes) Order 1 • Client: Public Works Department (PWD), Government of West Bengal Client: Nesco Limited • Scope: Deployment of Facility Supervisors & Attendants at Nesco Complex • Scope: Housekeeping personnel at the New Secretariat Building, Kolkata • Order Value: ₹1.48 Cr • Order Value: ₹ 36.71 Lakhs Order 2 • Contract Tenure: 365 days from the date of commencement of work. • Scope: Facility attendants at Nesco Complex • Order Value: ₹ 46.88 Lakhs Contract Tenure: Till 31 March 2027 Investor Presentation Why NIS Management Limited Established, scalable platform with Diversified client mix across resilient ~40 years of operating history and a end-markets including government, BFSI, pan-India presence in integrated airports, retail, healthcare, hospitality, security and facilit [Showing first 8,000 characters — download PDF for full document]