NIS Management Limited Posts Strong Q1 FY27 Performance; Total Income at Rs 115 Cr, EBITDA Up 36 Percent and PAT Up 35 Percent YoY

Kolkata (West Bengal) [India], August 18: NIS Management Limited, (BSE – 544495), One of leading integrated services platforms, specialising in security, facility management, electronic security, and skill development, NIS Management Limited has announced its Unaudited Q1 FY27 Financial Results.

Key Consolidated Financial Highlights of Q1 FY27

• Total Income of ₹115.44 Cr, YoY growth of 15.68%
• EBITDA of ₹9.22 Cr, YoY growth of 36.24%
• EBITDA Margin of 7.99%, up 121 Bps YoY
• Net Profit of ₹6.40 Cr, YoY growth of 35%
• Net Profit Margin of 5.54%, up 81 Bps YoY
• EPS of ₹3.23, YoY growth of 3.53%

Q1 FY27 Operational Highlights

Commenting on the Financial performance Mr. Debajit Choudhury Chairman & Managing Director, of NIS Management Limited said, “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.”

About NIS Management Limited

NIS Management Limited, founded in Kolkata in 1985 as a security and investigative services provider, became a corporate entity in 2006. Over the years, the company expanded into facility management, electronic security, and skill development. Today, it manages a workforce of about 18,000 personnel, including back-office staff, across 14 states, supporting operations at approximately 1,500 sites.

Its clientele includes corporates, banks, hospitality groups, manufacturing units, healthcare institutions, public sector enterprises, airports, and retail companies. The company also operates NIS Facility Management Services Private Limited for electronic security solutions and Keertika Academy Private Limited, an NSDC-recognized training partner.

Looking ahead, the company plans to strengthen its position in integrated facility management through targeted service expansion, greater technology adoption, and a shift towards higher-value, margin-accretive offerings, complemented by strategic partnerships or acquisitions. Its long-term vision and mission underline professional service delivery, sustainable growth, and workforce empowerment.

The company was listed on the BSE SME platform on 2 September 2025.

Disclaimer

Certain statements in this document that are not historical facts are forward looking statements. Such forward-looking statements are subject to certain risks and uncertainties like government actions, local, political or economic developments, technological risks, and many other factors that could cause actual results to differ materially from those contemplated by the relevant forward-looking statements. The Company will not be in any way responsible for any action taken based on such statements and undertakes no obligation to publicly update these forward-looking statements to reflect subsequent events or circumstances.