NIS Management Limited (BOM:544495)
India
· Delayed Price · Currency is INR 57.50
-0.60 (-1.03%)
At close: Apr 29, 2026
NIS Management Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 |
| Other Revenue | 0 | - | -0 | 0 | - | - | Upgrade
|
| Revenue | 4,198 | 4,022 | 3,780 | 3,406 | 2,942 | 2,626 | Upgrade
|
| Revenue Growth (YoY) | - | 6.40% | 10.96% | 15.80% | 12.01% | -15.47% | Upgrade
|
| Cost of Revenue | 76.15 | 59.17 | 90.69 | 170.16 | 106.21 | 2,415 | Upgrade
|
| Gross Profit | 4,122 | 3,963 | 3,689 | 3,236 | 2,835 | 211.13 | Upgrade
|
| Selling, General & Admin | 3,698 | 3,568 | 3,271 | 2,821 | 2,466 | - | Upgrade
|
| Other Operating Expenses | 138.04 | 126.58 | 102.73 | 127.99 | 107.96 | - | Upgrade
|
| Operating Expenses | 3,861 | 3,718 | 3,389 | 2,967 | 2,595 | 28.05 | Upgrade
|
| Operating Income | 260.54 | 244.57 | 300.13 | 269.05 | 240.49 | 183.09 | Upgrade
|
| Interest Expense | -82.2 | -83.54 | -93.97 | -79.75 | -64.99 | -73.66 | Upgrade
|
| Interest & Investment Income | 15.29 | 15.29 | 12.67 | 10.91 | 9.64 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -1.57 | -1.57 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 6.29 | 13.51 | 3.71 | -2.24 | -4.32 | 12.86 | Upgrade
|
| EBT Excluding Unusual Items | 198.35 | 188.27 | 222.54 | 197.97 | 180.83 | 122.29 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.26 | -0.26 | - | - | - | - | Upgrade
|
| Pretax Income | 198.09 | 188.01 | 222.54 | 197.97 | 180.83 | 122.29 | Upgrade
|
| Income Tax Expense | 7.35 | 1.25 | 38.64 | 36.56 | 48.32 | 40.35 | Upgrade
|
| Earnings From Continuing Operations | 190.74 | 186.76 | 183.9 | 161.41 | 132.51 | 81.94 | Upgrade
|
| Minority Interest in Earnings | -0.05 | -0.1 | -0.12 | -0.02 | -0.02 | - | Upgrade
|
| Net Income | 190.69 | 186.67 | 183.78 | 161.39 | 132.49 | 81.94 | Upgrade
|
| Net Income to Common | 190.69 | 186.67 | 183.78 | 161.39 | 132.49 | 81.94 | Upgrade
|
| Net Income Growth | - | 1.57% | 13.87% | 21.82% | 61.70% | -42.93% | Upgrade
|
| Shares Outstanding (Basic) | 17 | 15 | 15 | 15 | 15 | - | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 15 | 15 | 15 | 15 | - | Upgrade
|
| Shares Change (YoY) | 10.66% | 3.56% | - | - | - | - | Upgrade
|
| EPS (Basic) | 11.43 | 12.38 | 12.63 | 11.09 | 9.10 | - | Upgrade
|
| EPS (Diluted) | 11.43 | 12.38 | 12.63 | 11.09 | 9.10 | - | Upgrade
|
| EPS Growth | - | -1.95% | 13.87% | 21.84% | - | - | Upgrade
|
| Free Cash Flow | - | 88.15 | 117.18 | 75.36 | -33.88 | - | Upgrade
|
| Free Cash Flow Per Share | - | 5.85 | 8.05 | 5.18 | -2.33 | - | Upgrade
|
| Gross Margin | 98.19% | 98.53% | 97.60% | 95.00% | 96.39% | 8.04% | Upgrade
|
| Operating Margin | 6.21% | 6.08% | 7.94% | 7.90% | 8.18% | 6.97% | Upgrade
|
| Profit Margin | 4.54% | 4.64% | 4.86% | 4.74% | 4.50% | 3.12% | Upgrade
|
| Free Cash Flow Margin | - | 2.19% | 3.10% | 2.21% | -1.15% | - | Upgrade
|
| EBITDA | 289.88 | 267.64 | 315.33 | 287.22 | 261.19 | 211.13 | Upgrade
|
| EBITDA Margin | 6.91% | 6.65% | 8.34% | 8.43% | 8.88% | 8.04% | Upgrade
|
| D&A For EBITDA | 29.34 | 23.07 | 15.2 | 18.18 | 20.7 | 28.05 | Upgrade
|
| EBIT | 260.54 | 244.57 | 300.13 | 269.05 | 240.49 | 183.09 | Upgrade
|
| EBIT Margin | 6.21% | 6.08% | 7.94% | 7.90% | 8.18% | 6.97% | Upgrade
|
| Effective Tax Rate | 3.71% | 0.66% | 17.36% | 18.46% | 26.72% | 33.00% | Upgrade
|
| Revenue as Reported | 4,222 | 4,053 | 3,801 | 3,419 | 2,953 | 2,639 | Upgrade
|
| Advertising Expenses | - | 3.41 | 2.36 | 0.51 | 0.41 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.