Skip to content

    Nisus Finance

    544296
    Financial Services·20 Feb 2026
    Management Summary

    Nisus Finance delivered strong Q3 and 9M FY26 results, with significant margin expansion in its core business. The company is on track to meet its AUM targets and is expanding its footprint in the UAE with a new DIFC license and asset acquisitions. Subsidiary NCCCL secured new mandates, though Q3 margins were impacted by a one-time provision. Nisus is actively developing new product verticals like tokenization and SM REITs, with a clear focus on capital efficiency and strategic growth.

    Highlights

    5
    • Nisus Finance (ex-NCCCL) reported Q3 FY26 revenue of ₹38.74 crore, EBITDA of ₹28.6 crore, and PAT of ₹20.19 crore, with EBITDA margins of 73.9% and PAT margins of 53%.

    • For 9M FY26 (ex-NCCCL), revenue was ₹114 crore, EBITDA ₹84.23 crore, and PAT ₹56.7 crore, with EBITDA margins of 75.6% and PAT margins of 51%.

    • The combined platform revenue for 9M FY26 (including NCCCL) stands at ₹365.27 crore.

    • NCCCL secured a ₹40 crore mandate in Hyderabad and a ₹112.5 crore construction mandate from Lodha Group in Alibaug, with an active order book exceeding ₹2,100 crore.

    • Successfully exited an NCR investment with a strong 1.5x MOIC, and own capital invested across platforms now exceeds ₹120 crore.

    Concerns

    2
    • NCCCL's Q3 margins were lower due to a one-time exceptional provision of ₹4 crores for gratuity related to new labor code changes.

    • Traditional business revenue (ex-NCCCL) was lower in Q3 compared to Q2, attributed to non-seasonal investment divestments in Q2.

    What Changed2

    vs Q4 FY26

    Guidance items7 → 9 (+2)Risks discussed3 → 2 (-1)
    Key financials

    Metrics

    6

    Periods

    2

    ex-NCCCL, 9M FY26

    4
    • Revenue
      ₹114 Cr
    • PAT
      ₹56.7 Cr
    • EBITDA Margin
      75.6%
    • PAT Margin
      51%

    incl. NCCCL, 9M FY26

    2
    • Combined Revenue
      ₹365.27 Cr
    • Combined PAT Margin
      16%

    Capital allocation

    2
    CategoryHeadline
    M&A

    Dubai Motor City Asset

    acquisition · closed · Consideration ₹NaN (undisclosed)

    M&A

    NCCCL Stake

    divestment · closed

    Guidance & targets

    9
    CategoryTargetPriority
    AUM
    AUM Target
    ₹3,000-4,000 crore
    High
    Order Book
    NCCCL Order Book
    ₹5,000 crore
    Medium
    Profitability
    NCCCL PAT Margin
    3-4%
    Medium
    Product Launch
    Tokenization Product Launch
    Campaign launch
    Medium
    Product Launch
    SM REIT License Application & Clarity
    Clarity on launch time and size
    Medium
    Listing
    Mainboard Listing Eligibility
    Eligible to move
    High
    Revenue
    NCCCL Full Year Revenue
    ₹650 crores
    High
    Consolidation
    NCCCL Consolidation Period
    Seven months
    High
    Product Pipeline
    Number of Products
    6-7 products
    Medium

    NCCCL PAT Margin Improvement

    FY27-FY28 (visible from next year onwards)
    Current~2% (Q3 FY26)
    Target3-4%

    Why it matters

    Indicates improved profitability and operational efficiency of the construction subsidiary.

    We believe that there will be a margin expansion to about 3 to 4% is as we have projected over the next 12 to 18 months. ... This between FY27 and FY28.

    How to verify

    key_financials.segment_breakdown[name='NCCCL'].metrics[label='PAT Margin']

    Risks & concerns

    2
    RiskSeverity

    Geopolitical tensions impacting Dubai real estate

    Analyst raised concern about US-Iran war affecting Dubai real estate. Management stated UAE is becoming an 'epicentre for diversification of risk' and attracting significant Western capital.Analyst downplayed

    medium

    Regulatory pace for tokenization

    Management acknowledged that regulators are taking a 'trajectory format' to avoid creating a market bubble, which could slow down the scaling of tokenization.Management acknowledged

    medium

    Q&A highlights

    8

    “in Q3 specifically because of the change in labour code, NCCCL financials have taken one exceptional provision towards gratuity of almost 4 crores that has impacted the overall profitability of NCCCL. Excluding that one time the margin improvements are already showing.”

    Clarified the reason for lower Q3 margins in the subsidiary and provided a positive outlook for future margin expansion due to strategic diversification.

    asked by Thyagarajan Ramachandran

    3 min read7 chapters

    Detailed Narrative

    01

    Strong Q3 & 9M FY26 Performance (Ex-NCCCL)

    Nisus Finance reported a robust Q3 FY26, with revenue of ₹38.74 crore, EBITDA of ₹28.6 crore, and PAT of ₹20.19 crore, translating into impressive EBITDA margins of 73.9% and PAT margins of 53%. For the nine-month period, revenue stood at ₹114 crore, EBITDA at ₹84.23 crore, and PAT at ₹56.7 crore, with overall margins of 75.6% at the EBITDA level and 51% at the PAT level. This performance comfortably outperforms the entire previous fiscal year of FY25, demonstrating strong operating momentum.

    02

    NCCCL Consolidation Impact & Operational Update

    Including the consolidation of NCCCL, the combined platform revenue for the nine-month period of FY26 reached ₹365.27 crore, with EBITDA margins of 28.4% and PAT margins of roughly 16%. NCCCL continues to show strong traction, securing a ₹40 crore mandate in Hyderabad and a ₹112.5 crore construction mandate from the Lodha Group in Alibaug during Q3. The active order book for NCCCL remains well over ₹2,100 crore, with a clear pathway to reach ₹5,000 crore.

    03

    Strategic Expansion in UAE & Asset Acquisition

    Nisus Finance is actively expanding its footprint in the UAE, acquiring one of its largest assets in the region during Q3, approximately ₹536 crore ($60 million), in Dubai Motor City through its DIFC fund and Gift City feeder. The company also procured approval from DFSA for its DIFC license, enabling it to launch funds and operate on a full-time basis in Dubai, facilitating both inbound and outbound funds.

    04

    AUM Growth & Diversified Product Pipeline

    The company is well-positioned to meet its AUM targets of between ₹3,000 to ₹4,000 crore by the end of FY26. Nisus Finance is developing a diversified product pipeline, including tokenization, SM REITs, and the India Credit Fund. Management expects to launch three to six or seven new products in the coming year, which will further accelerate the AMC and AUM business.

    05

    NCCCL Margin Improvement & One-Time Impact

    NCCCL's Q3 margins were lower due to a one-time📎 exceptional provision of ₹4 crores for gratuity, related to new labor code changes effective in November. Excluding this, margin improvements are already visible. Management expects PAT margins for NCCCL to expand from roughly 2% to 3-4% in FY27 and FY28, driven by better contract pricing, scale benefits, and diversification into higher-margin non-residential projects like hospitality.

    06

    Capital Deployment, Exits, and Debt Management

    Nisus Finance successfully exited an NCR investment with a strong 1.5x MOIC, bringing its own capital invested across platforms to over ₹120 crore. The company's strategy involves reinvesting capital from exits to achieve a double upside. The reduction of its controlling interest in NCCCL from 69% to 54% was a pre-emptive, planned move to significantly reduce debt, with no immediate intent for further divestment, as current cash flows are sufficient.

    07

    UAE as a Global Diversification Hub

    Management views the UAE as an 'anti-fragile economy' and an 'epicentre for diversification of risk' globally, attracting significant Western capital. This is evidenced by recent large investments from entities like Blackstone and Brookfield, who have expanded their footprint in the UAE. This trend provides Nisus Finance with substantial opportunities for growth and capital deployment in the region.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.