Nimbus Projects Q2 FY26: Profit Surge Masks Underlying Revenue Collapse

Nov 18 2025 04:42 PM IST
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Nimbus Projects Ltd., a micro-cap real estate developer with a market capitalisation of ₹553.00 crores, reported consolidated net profit of ₹17.46 crores for Q2 FY26, representing a dramatic turnaround from the ₹28.79 crore loss in Q1 FY26. However, this quarterly profit surge conceals a more troubling reality: the company's core business operations remain under severe stress, with revenue collapsing by 97.70% year-on-year to just ₹3.90 crores in Q2 FY26.



The stock closed at ₹271.65 on November 18, down 4.97% following broader market weakness, trading 11.51% below its 52-week high of ₹307.00. Despite the concerning quarterly revenue performance, the stock has delivered exceptional returns of 40.93% over the past year and a staggering 820.85% over two years, significantly outperforming the Sensex and the broader realty sector.





Q2 FY26 Net Profit

₹17.46 Cr

▲ 160.65% QoQ



Revenue (Q2 FY26)

₹3.90 Cr

▼ 97.70% YoY



Operating Margin

-904.10%

Excl. Other Income



ROE (Latest)

14.66%

vs 6.89% Average




Financial Performance: A Profit Built on Non-Operating Income



The second quarter of FY26 presents a paradox that demands careful scrutiny. Whilst Nimbus Projects swung to a consolidated net profit of ₹17.46 crores from a loss of ₹28.79 crores in the preceding quarter, the underlying operational performance tells a starkly different story. Net sales in Q2 FY26 stood at a meagre ₹3.90 crores, up 12.05% quarter-on-quarter but down a catastrophic 97.70% from ₹169.42 crores in Q2 FY25. This represents one of the most severe revenue contractions observed in the Indian real estate sector in recent quarters.



The quarterly profit was driven almost entirely by other income of ₹1.19 crores, which, whilst modest in absolute terms, proved critical given the operational losses. Operating profit before depreciation, interest, tax and other income (PBDIT excl OI) remained deeply negative at ₹35.26 crores, translating to an operating margin of -904.10%. This indicates that the company's core real estate operations are currently loss-making at an alarming scale relative to revenue.

































































Quarter Net Sales (₹ Cr) QoQ Change Net Profit (₹ Cr) QoQ Change PAT Margin
Sep'25 3.90 +12.05% 17.46 +160.65% 447.69%
Jun'25 0.83 +369.88% -28.79 -74.68% -3468.67%
Mar'25 2.19 -62.10% -113.71 -312.62% -5192.69%
Dec'24 5.86 -62.63% 53.48 -18.31% 912.63%
Sep'24 169.42 +3357.55% 65.47 +85.57% 38.65%
Jun'24 4.90 35.28 +54.94% 719.80%



On a half-yearly basis (H1 FY26), the picture remains deeply concerning. Net sales for the first half stood at just ₹8.27 crores, representing a collapse of 95.28% compared to the same period last year. Consolidated net profit for H1 FY26 was negative ₹27.05 crores, contrasting sharply with the ₹100.75 crore profit in H1 FY25. The company's profit after tax margin in Q2 FY26 stood at an extraordinarily high 457.21%, but this metric is misleading given the minuscule revenue base and reliance on non-operating income.





Q2 FY26 Revenue

₹3.90 Cr

▼ 97.70% YoY



Q2 FY26 Net Profit

₹17.46 Cr

▼ 73.33% YoY



H1 FY26 Revenue

₹8.27 Cr

▼ 95.28% YoY



Operating Margin (Excl OI)

-904.10%

Q2 FY26




Operational Challenges: The Revenue Drought Continues



The most critical issue facing Nimbus Projects is not profitability per se, but the near-complete evaporation of revenue-generating activity. The company's net sales trajectory over the past eight quarters reveals extreme volatility, with a single exceptional quarter (Q2 FY25 at ₹169.42 crores) surrounded by quarters of anaemic revenue. This pattern suggests project-based lumpy revenue recognition rather than a steady operational cadence, which is particularly problematic for a real estate developer.



The debtors turnover ratio for H1 FY26 has collapsed to just 0.49 times, the lowest on record, indicating significant challenges in converting sales into cash. This deterioration in working capital efficiency is particularly concerning given the company's already stressed operational position. Employee costs in Q2 FY26 stood at ₹2.03 crores against revenue of ₹3.90 crores, consuming 52.05% of sales and highlighting the fixed cost burden the company carries despite minimal revenue generation.




Critical Operational Red Flags


Revenue Collapse: Net sales of ₹3.90 crores in Q2 FY26 represent a 97.70% year-on-year decline, indicating near-complete cessation of core business activity.


Negative Operating Profit: Core operations generated a loss of ₹35.26 crores before other income, with operating margins at -904.10%, demonstrating fundamental business model stress.


Working Capital Deterioration: Debtors turnover ratio at 0.49 times (H1 FY26) signals severe cash conversion challenges and potential project delivery issues.




Balance sheet metrics provide additional cause for concern. Total debt increased substantially to ₹146.53 crores in FY25 from ₹19.76 crores in FY24, whilst current liabilities surged from ₹20.62 crores to ₹592.67 crores over the same period. Trade payables alone jumped from ₹7.09 crores to ₹169.31 crores, suggesting mounting pressure from suppliers and contractors. The company's cash flow from operations turned sharply negative at ₹120.00 crores in FY25, funded by ₹162.00 crores of financing inflows.



Return on Equity: A Misleading Bright Spot



One metric that appears favourable on the surface is the company's latest return on equity (ROE) of 14.66%, which exceeds the five-year average of 6.89%. However, this improvement must be interpreted with extreme caution. The ROE calculation is distorted by the dramatically reduced equity base following accumulated losses and the company's erratic profit pattern. A higher ROE typically signals better capital efficiency, but in Nimbus Projects' case, it reflects mathematical artefacts rather than genuine operational improvement.



The company's five-year average return on capital employed (ROCE) stands at an exceptional 157.14%, but this figure is equally misleading. With negative working capital and minimal fixed assets relative to investments, the capital employed denominator becomes artificially small, inflating the ROCE metric. The latest ROCE has turned negative at -10.38%, more accurately reflecting current operational realities. Investors should focus on absolute profit generation and cash flow sustainability rather than ratio-based metrics that can be distorted by balance sheet structure.




Quality of Earnings: Non-Operating Income Dependency


A critical concern is the company's heavy reliance on other income to achieve profitability. In Q2 FY26, other income of ₹1.19 crores, whilst modest in absolute terms, was essential to offset the ₹35.26 crore operating loss. Over recent quarters, other income has shown extreme volatility, ranging from negative ₹68.94 crores to positive ₹129.15 crores, suggesting one-off gains rather than sustainable recurring income. This dependency on non-operating sources undermines the quality and sustainability of reported profits.




Industry Context: Real Estate Sector Headwinds



The Indian real estate sector has experienced divergent fortunes in recent quarters, with large-cap developers benefiting from robust housing demand whilst smaller players face significant challenges. Nimbus Projects' micro-cap status and project execution difficulties have left it particularly vulnerable. The broader realty sector delivered returns of just 1.30% over the past year, but Nimbus Projects' 40.93% gain reflects speculative trading interest rather than fundamental strength.



The company's operational challenges appear idiosyncratic rather than sector-wide. Whilst industry headwinds such as rising construction costs and regulatory complexities affect all developers, Nimbus Projects' revenue collapse suggests company-specific issues related to project pipeline, execution capability, or market positioning. The absence of any significant institutional investor interest (just 0.03% FII holding) further underscores the market's scepticism about the company's prospects.



Peer Comparison: Valuation and Performance Metrics



Comparing Nimbus Projects with its micro-cap real estate peers reveals a mixed picture. The company's price-to-book value of 1.97x sits in the middle of the peer range, below Suratwwala Business (8.33x) and Nila Spaces (4.39x) but above GeeCee Ventures (0.90x). However, traditional valuation metrics offer limited insight given the erratic earnings and negative operating cash flows.

































































Company P/E (TTM) P/BV ROE (%) Debt/Equity Div Yield
Nimbus Projects NA (Loss Making) 1.97 6.89 0.48 NA
GeeCee Ventures 20.28 0.90 3.98 -0.61 NA
Hazoor Multi Projects 17.60 1.54 7.34 0.41 0.65%
Nila Spaces 34.03 4.39 5.58 0.18 NA
Parsvnath Developers NA (Loss Making) -0.34 2.83 -1.55 NA
Suratwwala Business 28.32 8.33 74.81 0.88 0.30%



Nimbus Projects' ROE of 6.89% lags behind Hazoor Multi Projects (7.34%) and significantly trails Suratwwala Business (74.81%). The company's debt-to-equity ratio of 0.48 appears moderate compared to peers, but the surge in current liabilities and trade payables in FY25 suggests mounting short-term financial stress that traditional leverage ratios may not fully capture. None of the peer group companies offer dividend yields, reflecting the capital-intensive nature of real estate development and limited free cash flow generation across the micro-cap segment.



Valuation Analysis: Risky Territory Despite Recent Gains



Nimbus Projects carries a "Risky" valuation grade, reflecting the fundamental uncertainties surrounding its business model and earnings sustainability. The company is currently loss-making on a trailing twelve-month basis, rendering traditional P/E-based valuation meaningless. The price-to-book value of 1.97x suggests the market is pricing in some recovery potential, but this appears optimistic given the operational challenges.



The stock's 40.93% gain over the past year and 820.85% surge over two years has been driven primarily by speculative interest rather than fundamental improvement. The company's technical indicators show a "Mildly Bullish" trend, but this momentum appears disconnected from underlying business performance. With the stock trading at ₹271.65 against a book value of ₹157.28 per share, investors are paying a significant premium for a company with negative operating cash flows and collapsing revenue.





P/E Ratio (TTM)

NA

Loss Making



Price to Book

1.97x

vs Book Value ₹157.28



Market Cap

₹553 Cr

Micro Cap



Mojo Score

31/100

SELL Rating




Shareholding Pattern: Promoter Confidence, Institutional Absence



The shareholding structure reveals a promoter-dominated company with minimal institutional participation. Promoter holding stands at 70.50% as of September 2025, having increased from 51.30% in March 2025 through a 19.20 percentage point jump in May 2025. This substantial increase in promoter stake could signal confidence in the company's prospects, but it also reduces free float and liquidity.































































Quarter Promoter FII MF Insurance Other DII Public
Sep'25 70.50% 0.03% 0.00% 0.00% 0.00% 29.47%
Jun'25 70.50% 0.00% 0.00% 0.00% 0.00% 29.50%
May'25 70.50% 0.00% 0.00% 0.00% 0.00% 29.50%
Mar'25 51.30% 0.00% 0.00% 0.00% 0.00% 48.70%
Dec'24 51.30% 0.00% 0.00% 0.00% 0.00% 48.70%



The near-complete absence of institutional investors is telling. Foreign institutional investors hold just 0.03%, whilst mutual funds, insurance companies, and other domestic institutional investors have zero holdings. This lack of institutional interest reflects concerns about corporate governance, business sustainability, and liquidity in this micro-cap stock. The concentration of shareholding in promoter hands (70.50%) and retail investors (29.47%) creates a high-risk profile with limited institutional oversight.



Stock Performance: Speculative Gains Amid Fundamental Weakness



Nimbus Projects' stock performance presents a striking disconnect between price action and fundamental performance. Over the past year, the stock has delivered returns of 40.93%, significantly outperforming the Sensex (9.48%) and generating alpha of 31.45%. The two-year and three-year returns of 820.85% and 539.18% respectively appear extraordinary, but these gains reflect the stock's journey from deeply distressed levels rather than sustainable business improvement.































































Period Stock Return Sensex Return Alpha
1 Week -8.52% +0.96% -9.48%
1 Month -4.80% +0.86% -5.66%
3 Months +33.82% +4.18% +29.64%
6 Months +9.18% +2.85% +6.33%
Year-to-Date +23.31% +8.36% +14.95%
1 Year +40.93% +9.48% +31.45%
2 Years +820.85% +28.69% +792.16%
3 Years +539.18% +37.31% +501.87%



Recent performance has turned negative, with the stock declining 8.52% over the past week and 4.80% over the past month, underperforming the Sensex in both periods. The stock's beta of 1.50 indicates high volatility relative to the broader market, with annualised volatility of 46.88% over the past year classifying it as a "High Risk High Return" investment. This volatility profile is consistent with a thinly-traded micro-cap stock subject to speculative trading rather than fundamental valuation.



Investment Thesis: Fundamental Concerns Outweigh Technical Momentum



The investment thesis for Nimbus Projects is severely challenged by fundamental realities. The company's proprietary Mojo Score of 31 out of 100 places it firmly in "SELL" territory, reflecting weak fundamentals across multiple parameters. The financial trend is classified as "Negative," with the latest six-month revenue declining 95.28% and profit after tax turning negative. Quality assessment shows "Below Average" ratings for management risk, growth, and capital structure.





Valuation Grade

RISKY

High Risk



Quality Grade

Below Avg

Weak Fundamentals



Financial Trend

Negative

Deteriorating



Technical Trend

Mildly Bullish

Short-term Only




Whilst technical indicators show a "Mildly Bullish" trend, this provides limited comfort given the fundamental deterioration. The MACD indicator shows bullish signals on both weekly and monthly timeframes, and Bollinger Bands indicate mildly bullish momentum, but these technical patterns often prove fleeting for stocks with weak fundamentals. The stock's position above its 50-day, 100-day, and 200-day moving averages suggests short-term momentum, but investors should not confuse price momentum with investment quality.




"A quarterly profit cannot obscure the fundamental reality: Nimbus Projects' core business operations have virtually ceased, with revenue collapsing 97.70% year-on-year whilst liabilities surge."


Key Strengths & Risk Factors





KEY STRENGTHS



  • Promoter Commitment: Promoter stake increased from 51.30% to 70.50% in May 2025, demonstrating confidence in company's future prospects

  • Zero Promoter Pledging: No shares pledged by promoters, indicating financial stability at the promoter level

  • Strong Historical Returns: Delivered 820.85% returns over two years and 40.93% over one year, significantly outperforming broader indices

  • Quarterly Profit Turnaround: Swung to ₹17.46 crore consolidated profit in Q2 FY26 from ₹28.79 crore loss in Q1 FY26

  • Technical Momentum: Stock maintains mildly bullish technical trend with support from multiple moving averages




KEY CONCERNS



  • Revenue Collapse: Net sales crashed 97.70% YoY to ₹3.90 crores in Q2 FY26, indicating near-complete cessation of core business activity

  • Negative Operating Margins: Operating profit before other income at ₹-35.26 crores with margin of -904.10%, showing fundamental business model stress

  • Deteriorating Working Capital: Debtors turnover ratio collapsed to 0.49 times in H1 FY26, signalling severe cash conversion challenges

  • Surging Liabilities: Current liabilities jumped from ₹20.62 crores to ₹592.67 crores in FY25, with trade payables at ₹169.31 crores

  • Negative Operating Cash Flow: Cash flow from operations turned negative at ₹120.00 crores in FY25, requiring substantial financing inflows

  • Zero Institutional Interest: Just 0.03% FII holding with no mutual fund, insurance, or DII participation reflects market scepticism

  • Profit Quality Issues: Quarterly profit heavily dependent on other income rather than core operations, undermining sustainability





Outlook: What to Watch





POSITIVE CATALYSTS



  • Meaningful revenue growth in Q3 FY26 demonstrating project execution capability

  • Positive operating profit (excl. other income) indicating core business stabilisation

  • Improvement in debtors turnover ratio above 2.0 times showing better cash conversion

  • Reduction in current liabilities and trade payables indicating easing supplier pressure

  • Entry of institutional investors (FII/MF) signalling improved market confidence




RED FLAGS TO MONITOR



  • Further revenue decline in Q3 FY26 below ₹5.00 crores indicating ongoing business stress

  • Continued negative operating cash flows requiring additional financing

  • Increase in promoter pledging or reduction in promoter stake

  • Default on debt obligations or covenant breaches

  • Further deterioration in working capital metrics or increase in payables beyond 180 days






The Verdict: High-Risk Situation Demanding Caution


SELL

Score: 31/100


For Fresh Investors: Avoid initiation. The 97.70% year-on-year revenue collapse, negative operating margins of -904.10%, and deteriorating working capital position create an extremely high-risk profile. Whilst the stock has delivered strong historical returns, these gains reflect recovery from distressed levels rather than sustainable business improvement. The absence of institutional investors and minimal free float further limit downside protection.


For Existing Holders: Consider exiting on any technical strength. The quarterly profit of ₹17.46 crores masks fundamental deterioration, with core operations deeply loss-making and cash flows negative. The surge in current liabilities to ₹592.67 crores and trade payables to ₹169.31 crores in FY25 raises concerns about financial sustainability. Use any near-term price strength to reduce exposure and reallocate to fundamentally stronger real estate developers with proven execution track records.


Fair Value Estimate: Given negative operating cash flows, loss-making core operations, and extreme uncertainty around revenue generation, establishing a reliable fair value is not feasible. The current price of ₹271.65 appears elevated relative to book value of ₹157.28 per share, suggesting potential downside risk of 40-50% if business conditions do not improve materially over the next two quarters.





Note- ROCE= (EBIT - Other income)/(Capital Employed - Cash - Current Investments)





⚠️ Investment Disclaimer


This article is for educational and informational purposes only and should not be construed as financial advice. Investors should conduct their own due diligence, consider their risk tolerance and investment objectives, and consult with a qualified financial advisor before making any investment decisions. Past performance is not indicative of future results, and all investments carry risk of loss.





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