Company Disclosure

Financial Performance (Consolidated)

Q1 FY27 Key Financial Metrics (₹ Cr):

  • Total Income: ₹115.44 (vs. ₹99.79 in Q1 FY26, +15.68% YoY)
  • EBITDA: ₹9.22 (vs. ₹6.77 in Q1 FY26, +36.24% YoY)
  • EBITDA Margin: 7.99% (vs. 6.78% in Q1 FY26, +121 BPS)
  • Net Profit: ₹6.40 (vs. ₹4.72 in Q1 FY26, +35.00% YoY)
  • Net Profit Margin: 5.54% (vs. 4.73% in Q1 FY26, +81 BPS)
  • EPS: ₹3.23 (vs. ₹3.12 in Q1 FY26, +3.53% YoY)

Operational Highlights

New Contracts Secured in Q1 FY27:

Reliance Group Contracts:

  • 5 work orders from Reliance Projects & Property Management Services worth ₹30.77 Cr for housekeeping, MEP electrical & ancillary services
  • Facility management contracts across 7 Reliance Group entities for housekeeping, MEPC electrical and ancillary services, valued at ₹14.94 Cr
  • Combined Order Value: ₹45.71 Cr

Nesco Limited Order:

  • 2 orders worth ₹1.94 Cr for deployment of facility supervisors and attendants

West Bengal PWD Order:

  • Order worth ₹36.71 Lakhs for housekeeping services at the New Secretariat Building

Management Commentary

Mr. Debajit Choudhury, Chairman & Managing Director, commented:

  • Performance showed healthy revenue growth with stronger profitability improvement
  • Margin improvement reflects better operating efficiencies, disciplined execution, and focus on improving service mix quality
  • New orders from marquee clients strengthen business momentum
  • Orders reinforce execution capabilities and deepen relationships across corporate and government segments
  • Future focus on scaling integrated facility management operations, expanding higher-value margin-accretive services, strengthening client relationships, and increasing technology use
  • Industry environment remains supportive due to increasing outsourcing of non-core activities and growing preference for organized, compliant service providers
  • Company manages workforce of about 18,000 personnel across 14 states at approximately 1,500 sites

Company Background

  • Founded in Kolkata in 1985 as security and investigative services provider
  • Incorporated as corporate entity in 2006 (CIN: L74110WB2006PLC108679)
  • Expanded into facility management, electronic security, and skill development
  • Operates through NIS Facility Management Services Private Limited (electronic security) and Keertika Academy Private Limited (NSDC-recognized training partner)
  • Client base includes corporates, banks, hospitality groups, manufacturing units, healthcare institutions, PSUs, airports, and retail companies
  • Listed on BSE SME platform on September 2, 2025
  • ISO 9001:2015 Certified

Forward-Looking Statements

Document contains forward-looking statements subject to risks and uncertainties including government actions, local/political/economic developments, technological risks, and other factors that could cause actual results to differ materially.