SIS' Q1 FY 2025-26 Quarterly Results

Result Summary

• SIS Ltd reported a 13.1% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 13.5%.
• Its expenses for the quarter were up by 13.1% QoQ and 13.0% YoY.
• The net profit decreased 896.5% QoQ and increased 44.7% YoY.
• The earnings per share (EPS) of SIS Ltd stood at 6.4 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

SIS Ltd is a company that operates primarily in the security services industry. The company provides a range of security solutions and services, which may include manned guarding, electronic security, and related services to various clients across different sectors. As of the latest data, no specific recent major developments have been mentioned for SIS Ltd. However, the company's presence in the security industry suggests that it plays a significant role in maintaining safety and security for its clients.

Revenue

In the first quarter of the fiscal year 2026 (Q1FY26), SIS Ltd reported a total income of ₹3,566.94 crores. This represents a quarter-over-quarter (QoQ) increase of 13.1% compared to the fourth quarter of the fiscal year 2025 (Q4FY25), where the total income was ₹3,153.61 crores. On a year-over-year (YoY) basis, there was a 13.5% increase compared to the first quarter of fiscal year 2025 (Q1FY25), where the total income was ₹3,141.68 crores. These figures highlight the company's revenue growth over both the quarter and the year.

Profitability

SIS Ltd's profitability showed significant changes over the periods analyzed. For Q1FY26, the company reported a profit before tax (PBT) of ₹88.06 crores, which is a substantial QoQ increase of 694.0% from ₹11.09 crores in Q4FY25. When compared to Q1FY25, the PBT increased by 36.9% from ₹64.31 crores. The profit after tax (PAT) for Q1FY26 was ₹92.95 crores, marking a remarkable turnaround from a loss of ₹11.67 crores in Q4FY25, resulting in an improvement of -896.5% QoQ. The YoY growth in PAT was 44.7% from ₹64.22 crores in Q1FY25. Earnings per share (EPS) in Q1FY26 was ₹6.40, compared to -₹0.80 in Q4FY25 and ₹4.40 in Q1FY25, reflecting a QoQ change of -900.0% and a YoY increase of 45.5%.

Operating Metrics

Total expenses for SIS Ltd in Q1FY26 were reported at ₹3,478.88 crores, up by 13.1% from ₹3,076.92 crores in Q4FY25. Compared to Q1FY25, where expenses were ₹3,077.37 crores, there was a YoY increase of 13.0%. The tax expense for the quarter was ₹2.69 crores, which decreased by 90.7% QoQ from ₹28.93 crores in Q4FY25 and fell by 61.5% YoY from ₹6.98 crores in Q1FY25. These figures indicate changes in the company's operating expenses and tax management for the period.