NIS Management Limited (BOM:544495)
India · Delayed Price · Currency is INR 46.80
+0.36 (0.78%)
At close: Jun 4, 2026
NIS Management Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 4,334 | 4,022 | 3,780 | 3,406 | 2,942 |
Other Revenue | 32.96 | - | -0 | 0 | - |
| 4,367 | 4,022 | 3,780 | 3,406 | 2,942 | |
Revenue Growth (YoY) | 8.58% | 6.40% | 10.96% | 15.80% | 12.01% |
Cost of Revenue | 83.33 | 59.17 | 90.69 | 170.16 | 106.21 |
Gross Profit | 4,284 | 3,963 | 3,689 | 3,236 | 2,835 |
Selling, General & Admin | 3,813 | 3,568 | 3,271 | 2,821 | 2,466 |
Other Operating Expenses | 135.75 | 126.58 | 102.73 | 127.99 | 107.96 |
Operating Expenses | 3,974 | 3,718 | 3,389 | 2,967 | 2,595 |
Operating Income | 310.14 | 244.57 | 300.13 | 269.05 | 240.49 |
Interest Expense | -93.91 | -83.54 | -93.97 | -79.75 | -64.99 |
Interest & Investment Income | - | 15.29 | 12.67 | 10.91 | 9.64 |
Currency Exchange Gain (Loss) | - | -1.57 | - | - | - |
Other Non Operating Income (Expenses) | - | 13.51 | 3.71 | -2.24 | -4.32 |
EBT Excluding Unusual Items | 216.23 | 188.27 | 222.54 | 197.97 | 180.83 |
Gain (Loss) on Sale of Investments | - | -0.26 | - | - | - |
Other Unusual Items | -278.2 | - | - | - | - |
Pretax Income | -61.97 | 188.01 | 222.54 | 197.97 | 180.83 |
Income Tax Expense | -43.54 | 1.25 | 38.64 | 36.56 | 48.32 |
Earnings From Continuing Operations | -18.44 | 186.76 | 183.9 | 161.41 | 132.51 |
Minority Interest in Earnings | -0.1 | -0.1 | -0.12 | -0.02 | -0.02 |
Net Income | -18.54 | 186.67 | 183.78 | 161.39 | 132.49 |
Net Income to Common | -18.54 | 186.67 | 183.78 | 161.39 | 132.49 |
Net Income Growth | - | 1.57% | 13.87% | 21.82% | 61.70% |
Shares Outstanding (Basic) | 18 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 18 | 15 | 15 | 15 | 15 |
Shares Change (YoY) | 18.23% | 3.56% | - | - | - |
EPS (Basic) | -1.04 | 12.38 | 12.63 | 11.09 | 9.10 |
EPS (Diluted) | -1.04 | 12.38 | 12.63 | 11.09 | 9.10 |
EPS Growth | - | -1.95% | 13.87% | 21.84% | - |
Free Cash Flow | 80.45 | 88.15 | 117.18 | 75.36 | -33.88 |
Free Cash Flow Per Share | 4.51 | 5.85 | 8.05 | 5.18 | -2.33 |
Gross Margin | 98.09% | 98.53% | 97.60% | 95.00% | 96.39% |
Operating Margin | 7.10% | 6.08% | 7.94% | 7.90% | 8.18% |
Profit Margin | -0.42% | 4.64% | 4.86% | 4.74% | 4.50% |
Free Cash Flow Margin | 1.84% | 2.19% | 3.10% | 2.21% | -1.15% |
EBITDA | 335.32 | 267.64 | 315.33 | 287.22 | 261.19 |
EBITDA Margin | 7.68% | 6.65% | 8.34% | 8.43% | 8.88% |
D&A For EBITDA | 25.18 | 23.07 | 15.2 | 18.18 | 20.7 |
EBIT | 310.14 | 244.57 | 300.13 | 269.05 | 240.49 |
EBIT Margin | 7.10% | 6.08% | 7.94% | 7.90% | 8.18% |
Effective Tax Rate | - | 0.66% | 17.36% | 18.46% | 26.72% |
Revenue as Reported | 4,367 | 4,053 | 3,801 | 3,419 | 2,953 |
Advertising Expenses | - | 3.41 | 2.36 | 0.51 | 0.41 |