SIS Ltd's Q4FY25 Quarter Results
- 02 May 2025
Result Summary
- SIS Ltd reported a 7.1% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a growth of 4.8%.
- Its expenses for the quarter were down by 6.4% QoQ and up 5.0% YoY.
- The net profit decreased 111.4% QoQ and decreased 112.5% YoY.
- The earnings per share (EPS) of SIS Ltd declined at 0.8 during Q4FY25.
Financial Statments for Q4FY25
| (₹ crores) | Q4FY25 | Q3FY25 | Q4FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 3153.61 | 3394.56 | 3010.55 | -7.1% | 4.8% |
Total Expenses | 3076.92 | 3286.91 | 2931.48 | -6.4% | 5.0% |
Profit Before Tax | 11.09 | 107.65 | 79.06 | -89.7% | -86.0% |
Tax | 28.93 | 12.22 | -7.69 | 136.7% | -476.2% |
Profit After Tax | -11.67 | 102.12 | 93.11 | -111.4% | -112.5% |
Earnings Per Share | -0.80 | 7.00 | 6.30 | -111.4% | -112.7% |
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 involved in providing security, facility management, and cash logistics services. It operates within the security services industry, catering to various sectors including commercial, industrial, and residential markets. The company is known for its comprehensive suite of services that ensure safety and operational efficiency for its clients. As of the latest updates available, SIS Ltd has been focusing on expanding its reach and enhancing its service offerings to meet the evolving needs of its clientele. However, any recent major developments or changes within the company are not available from the provided data.
Revenue
In the fourth quarter of the fiscal year 2025 (Q4FY25), SIS Ltd reported a total income of ₹3,153.61 crores, which reflects a decrease of 7.1% compared to the previous quarter (Q3FY25) where the total income was ₹3,394.56 crores. On a year-over-year basis, there was a 4.8% increase from ₹3,010.55 crores in Q4FY24. This demonstrates a slight upward trend in revenue generation over the year, even though there was a decline when compared to the preceding quarter. The company's revenue is a critical indicator of its market position and ability to attract and retain clients.
Profitability
For Q4FY25, SIS Ltd experienced a significant drop in profitability, with a reported Profit Before Tax (PBT) of ₹11.09 crores, marking a substantial decrease of 89.7% from the ₹107.65 crores recorded in Q3FY25. Year-over-year, the PBT fell by 86.0% from ₹79.06 crores in Q4FY24. The company incurred a tax expense of ₹28.93 crores in Q4FY25, a notable increase from the previous quarter's ₹12.22 crores and a reversal from a tax credit of ₹7.69 crores in Q4FY24. Consequently, the Profit After Tax (PAT) was negative, recorded at -₹11.67 crores for Q4FY25, contrasting with a positive PAT of ₹102.12 crores in the previous quarter and ₹93.11 crores in the same quarter of the previous year. This negative PAT is mirrored in the Earnings Per Share (EPS), which was -₹0.80 for Q4FY25, compared to ₹7.00 in Q3FY25 and ₹6.30 in Q4FY24.
Operating Metrics
Analyzing the operating metrics for SIS Ltd, the total expenses for Q4FY25 were ₹3,076.92 crores, representing a 6.4% reduction from ₹3,286.91 crores in Q3FY25. Year-over-year, there was an increase of 5.0% from ₹2,931.48 crores in Q4FY24. Despite the reduction in quarterly expenses, the significant decrease in profitability indicates a challenging quarter for the company. The high tax expense relative to the profit before tax suggests an unusual tax burden that negatively impacted the net income. Overall, the operational performance of SIS Ltd in Q4FY25 shows a complex financial landscape, with reduced expenses not translating into improved profitability due to various other financial pressures.
