14 Aug 2026, 6:25 pmCompany Update
Statement On Deviation Or Variation Of Funds Under Regulation 32 Of SEBI (Listing Obligations And Disclosure Requirements) Regulations, 2015.
Reg. 32 (1), (3) - Statement of Deviation & Variation PDF
NIS Management Ltd operates in Other Consumer Services within the Consumer Discretionary sector.
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| Company | Mkt Cap | EV | Revenue | EBITDA | OPM | PAT | NPM | ROCE | ROE | WC Days |
|---|---|---|---|---|---|---|---|---|---|---|
| Sis LimitedSISSIS | ₹5,834 Cr | ₹7,269 Cr | ₹17,037 Cr | ₹772 Cr | 4.5% | ₹147 Cr | 0.9% | 13.7% | 9.9% | -84 |
| Exhicon Events Media Solutions LtdEXHICONEXHICON | ₹762 Cr | — | ₹85 Cr | ₹24 Cr | 28% | ₹16 Cr | 18.3% | — | — | — |
| NIS Management LtdNISMGMTNISMGMT | ₹79 Cr | — | ₹433 Cr | ₹30 Cr | 7% | ₹19 Cr | -0.4% | — | — | — |
| Mopshop Distribution LtdMOPSHOPMOPSHOP | ₹26 Cr | — | — | — | — | — | — | — | — | — |
| Safecure Services LtdSAFECURESAFECURE | ₹25 Cr | ₹32 Cr | ₹55 Cr | ₹8 Cr | 14.1% | ₹5 Cr | 9.8% | 14.8% | 11.5% | 151 |
Documents link to external sources (exchange filings, company investor pages).
Consolidated figures
| Ratio | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Margins | |||||
| Gross margin % | 98.4% | 97.1% | — | — | 98.1% |
| EBITDA margin % | 8.9% | 8.4% | 8.4% | 6.6% | 7% |
| EBIT margin % | 8.2% | 7.9% | 7.9% | 6.1% | 6.4% |
| PAT margin % | 4.5% | 4.7% | 4.9% | 4.6% | -0.4% |
| Working capital | |||||
| Receivable days | 133 | 117 | 117 | — | — |
| Inventory days | 266 | 33 | 1 | — | 94 |
| Payable days | — | — | — | — | — |
| NWC days | — | — | — | — | — |
| Leverage | |||||
| Current ratio | 2.02 | 2.2 | 2.18 | — | 2.59 |
| Debt to EBITDA | 3.32 | 3.03 | 2.89 | — | — |
| Debt to equity | 0.88 | 0.76 | 0.68 | — | — |
| Interest coverage | 3.6 | 3.4 | 3.3 | 3.1 | 3.3 |
| Asset turnover | 1.38 | 1.51 | 1.53 | — | 1.32 |
| Return ratios | |||||
| Return on assets % | 6.2% | 7.2% | 7.4% | — | -0.6% |
| Return on capital employed % | 20.4% | 21.6% | 22.4% | — | 14.1% |
| Return on equity % | 13.4% | 14.1% | 13.8% | — | — |
Derived from reported annual statements. ROCE uses EBIT over capital employed (total assets less current liabilities). Day counts average the opening and closing balance; receivables turn on revenue, inventory and payables on cost of goods sold.
| Holder (%) | Jun 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|
| 69.63% | 69.63% | 69.63% | |
| 8.12% | 7.21% | 3.1% | |
| 7.58% | 3.44% | 3.28% | |
| Government | 0% | 0% | 0% |
| 14.67% | 19.72% | 23.99% | |
| No. of shareholders | 857 | 536 | 557 |
Promoter holding up 0 percentage points since Jun 2025.
Current officeholders as filed with BSE. A person holding two offices is listed once per office.
Only about 210 stocks have listed futures and options. Contracts appear here for those, refreshed after each close.
No scheme among the 32 fund houses on record reported a position in NIS Management Ltd. Portfolios are published monthly by each AMC; coverage is still partial.
Financial Results For The Quarter Ended June 30, 2026
Board Meeting Outcome for Outcome Of Board Meeting Dated 14Th August, 2026
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
| Date | Category | Subject | Filing |
|---|---|---|---|
| 14 Aug 2026, 6:25 pm | Company Update Reg. 32 (1), (3) - Statement of Deviation & Variation | Statement On Deviation Or Variation Of Funds Under Regulation 32 Of SEBI (Listing Obligations And Disclosure Requirements) Regulations, 2015. | |
| 14 Aug 2026, 6:16 pm | Result Financial Results | Financial Results For The Quarter Ended June 30, 2026 | |
| 14 Aug 2026, 6:11 pm | Board Meeting Outcome of Board Meeting | Board Meeting Outcome for Outcome Of Board Meeting Dated 14Th August, 2026 | |
| 13 Aug 2026, 6:40 pm | Company Update Analyst / Investor Meet | Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation |
Consolidated figures · ₹ crore
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 294 | 341 | 378 | 402 | 433 | |
| COGS | 5 | 10 | 2 | 1 | 8 |
| Gross profit | 289 | 331 | — | — | 425 |
| 263 | 302 | 344 | 374 | 395 | |
| 26 | 29 | 32 | 27 | 30 | |
| OPM % | 8.9% | 8.4% | 8.4% | 6.6% | 7% |
| Depreciation | 2 | 2 | 2 | 2 | 3 |
| Interest | 7 | 8 | 10 | 9 | 9 |
| 1 | 1 | 2 | 3 | 3 | |
| Profit before tax | 18 | 20 | 22 | 19 | -6 |
| Tax | 5 | 4 | 4 | 0 | -4 |
| Tax % | 26.7% | 18.5% | 17.3% | 0.6% | -70.2% |
| 13 | 16 | 18 | 19 | -2 | |
| PAT margin % | 4.5% | 4.7% | 4.9% | 4.6% | -0.4% |
| EPS (₹) | 18.2 | 22.2 | 25.3 | 12.4 | -1 |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 7 | 7 | 7 | — |
| Reserves | 91 | 108 | 126 | — |
| 87 | 87 | 91 | — | |
| 28 | 24 | 23 | 329 | |
| Total equity & liabilities | 214 | 226 | 247 | 329 |
| 17 | 19 | 17 | 20 | |
| CWIP | — | — | — | — |
| Investments | 0 | 0 | 0 | 0 |
| 197 | 207 | 230 | 309 | |
| Total assets | 214 | 226 | 247 | 329 |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2026 |
|---|---|---|---|---|
| -3 | 11 | 12 | 10 | |
| -2 | -3 | 1 | -4 | |
| 9 | -8 | -5 | 36 | |
| Net cash flow | 5 | 1 | 8 | 42 |
| Free cash flow | -3 | 8 | 12 | 8 |
| CFO / Operating profit % | -10.2% | 38.4% | 38.3% | 34.2% |