SIS LIMITED (SIS)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 2,976.73 3,073.63 3,073.44 3,137.63 3,129.86 3,268.81 3,362.51 3,427.87 3,548.49 3,758.52 4,185.22 4,489.30
YOY Revenue Growth % 11.15% 11.06% 5.82% 4.74% 5.14% 6.35% 9.41% 9.25% 13.38% 14.98% 24.47% 30.96%
Other Income 8.76 12.50 5.42 15.98 11.83 7.55 32.06 16.64 18.45 11.54 6.88 11.67
Total Income 2,985.49 3,086.13 3,078.86 3,153.61 3,141.68 3,276.36 3,394.56 3,444.51 3,566.94 3,770.06 4,192.10 4,500.97
Total Expenses + 2,823.13 2,896.53 2,904.89 3,034.41 2,977.34 3,104.47 3,191.53 3,644.91 3,478.88 3,674.63 4,100.29 4,401.23
Cost of Materials Consumed 15.68 15.59 15.91 14.03 15.99 13.05 13.09 22.32 13.19 13.60 18.85 35.17
Employee Benefit Expense 2,431.18 2,528.05 2,535.29 2,555.03 2,618.76 2,728.71 2,779.80 2,782.08 2,986.73 3,184.27 3,532.53 3,704.07
Other Expenses 376.27 352.89 353.69 465.34 342.59 362.72 398.65 756.84 378.77 375.10 420.19 521.15
Operating Profit 153.60 177.10 168.55 103.22 152.52 164.33 170.98 -217.04 69.61 83.89 84.93 88.07
OPM % 5.2% 5.8% 5.5% 3.3% 4.9% 5% 5.1% -6.3% 2% 2.2% 2% 2%
Profit Before Tax + 79.32 81.88 74.75 11.09 64.31 69.95 107.65 -200.40 88.06 95.43 -198.21 99.74
Tax Expense -10.19 6.60 37.83 22.75 0.09 1.15 5.53 22.95 -4.89 14.70 -59.84 -2.76
Tax % -12.8% 8.1% 50.6% 205.2% 0.1% 1.6% 5.1% - -5.6% 15.4% - -2.8%
Profit After Tax 89.51 75.28 36.93 -11.67 64.22 68.81 102.12 -223.35 92.95 80.73 -138.37 102.50
EPS (Basic) 6.14 5.17 2.53 -0.82 4.46 4.77 7.08 -15.49 6.44 5.73 -9.81 7.26

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 13,189.04 12,261.43 11,345.78 10,059.08 9,127.30 8,485.17 7,093.27
YOY Revenue Growth % 7.57% 8.07% 12.79% 10.21% 7.57% 19.62% -
Other Income 68.07 42.67 32.74 52.68 477.79 53.15 17.69
Total Income 13,257.11 12,304.09 11,378.52 10,111.76 9,605.10 8,538.31 7,110.96
Total Expenses + 13,215.60 11,658.95 10,805.73 9,520.81 8,557.93 7,907.16 6,691.45
Cost of Materials Consumed 64.44 61.21 58.34 39.85 31.46 25.62 25.98
Employee Benefit Expense 10,909.35 10,049.55 9,201.24 7,811.25 7,056.48 6,896.30 5,757.07
Other Expenses 1,860.79 1,548.19 1,546.15 1,669.71 1,469.99 985.24 908.40
Operating Profit -26.56 602.47 540.06 538.27 569.38 578.01 401.82
OPM % -0.2% 4.9% 4.8% 5.4% 6.2% 6.8% 5.7%
Profit Before Exceptional 41.51 247.03 274.70 341.26 758.29 293.47 223.06
Exceptional Items 0.00 0.00 0.00 2.60 -276.25 0.00 0.00
Profit Before Tax + 41.51 247.03 274.70 343.86 482.05 293.47 223.06
Tax Expense 29.72 56.99 -71.81 17.93 114.84 68.02 8.39
Tax % 71.6% 23.1% -26.1% 5.2% 23.8% 23.2% 3.8%
Profit After Tax 11.79 190.04 346.50 325.93 367.21 225.45 214.68
EPS (Basic) 0.82 13.08 23.64 22.09 24.85 15.38 29.48

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 2,106.76 2,408.57 2,468.41 0.00 0.00 0.00 0.00
Property, Plant & Equipment 374.56 373.50 310.59 0.00 0.00 0.00 0.00
Capital Work in Progress 5.65 2.22 19.49 0.00 0.00 0.00 0.00
Non-Current Investments 38.49 35.13 36.63 0.00 0.00 0.00 0.00
Goodwill 751.59 1,067.88 1,139.51 0.00 0.00 0.00 0.00
Other Intangible Assets 167.40 163.66 176.93 0.00 0.00 0.00 0.00
Current Assets + 4,004.76 3,564.53 3,244.30 0.00 0.00 0.00 0.00
Inventories 28.38 30.90 31.43 0.00 0.00 0.00 0.00
Trade Receivables 1,864.03 1,885.85 1,677.71 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 716.92 651.48 665.62 0.00 0.00 0.00 0.00
Current Investments 8.09 5.56 10.32 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 72.18 72.05 72.87 0.00 0.00 0.00 0.00
Other Equity 2,335.71 2,341.49 2,260.43 0.00 0.00 0.00 0.00
Non-Current Liabilities 1,206.66 572.86 1,118.58 0.00 0.00 0.00 0.00
Current Liabilities 2,496.96 2,986.71 2,260.83 0.00 0.00 0.00 0.00
Total Liabilities 3,703.63 3,559.57 3,379.41 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 742.29 394.42 170.93 233.50 0.00 0.00 0.00
Cash from Investing Activities -474.28 -104.41 -147.97 -122.41 0.00 0.00 0.00
Cash from Financing Activities -14.50 -340.20 -228.53 -351.12 0.00 0.00 0.00
Net Increase/Decrease in Cash 251.92 -52.45 -194.98 -240.03 0.00 0.00 0.00