| Revenue growth | Strong 29.7% YoY growth driven by security and facility management segments. |
|---|---|
| Margins | Flat QoQ EBITDA margin at 4.5%; targeting expansion to 5-6%. |
| Demand visibility | Positive; sector tailwinds from organized market share gains and wage hikes. |
| Management confidence | Confident; emphasizing structural benefits from Labor Code and regulatory shifts. |
Growth
Revenue grew 29.7% YoY to 4,604 Cr; EBITDA increased 36.2% YoY but remained flat sequentially at 207 Cr.
Outlook
Management targeting 15% annual profit growth and 15% ROCE, aiming for 5.5-6% Indian EBITDA margins.
Risks
Sequential margin stagnation and reliance on regulatory tailwinds (Labor Code) to drive profitability improvements.
Last quarter's promises, checked
Delivered
- Guided 15%+ ROCE → delivered 16.5% (= BEAT)
- Targeted EBITDA >200 Cr → delivered 207 Cr (= BEAT)
- Guided 15% growth CAGR → delivered 31% YoY revenue growth (= BEAT)
Partly delivered
- Guided 5-6% EBITDA margins → delivered 4.5% (= PARTIAL)
Earnings Call Transcript filed with NSE, NSE: SIS. Summary written with AI assistance from the document.
SIS Ltd: key numbers
- Share price
- ₹418.40
- Market cap
- ₹5,914 Cr
- Revenue (annual)
- ₹15,982 Cr
- Net profit (annual)
- ₹137.8 Cr
- P/E (TTM)
- 40.4×Sector 41.4×
- Promoter holding
- 71.86%-0.02% QoQ
- FII holding
- 13.27%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from SIS Ltd
All →SIS Capital Structure Change
SIS Limited repurchased 25,000 equity shares at an average price of ₹422.55 per share, totalling approximately ₹1.06 Crore, under its ongoing open market buyback program.
- Value
- ₹1.06 Cr
SIS Capital Structure Change
SIS Limited repurchased 30,000 equity shares on September 23, 2026, at an average price of ₹429.38 per share, for a total of ₹1.29 Crore.
- Value
- ₹1.29 Cr
SIS Capital Structure Change
SIS Limited repurchased 50,000 equity shares on September 22, 2026, at an average price of ₹428.32 per share, totaling approximately ₹2.14 Crore.
- Value
- ₹2.14 Cr
SIS Capital Structure Change
SIS Limited repurchased 60,000 equity shares on September 21, 2026, at an average price of ₹431.13 per share under its ongoing buyback program.
- Value
- ₹2.59 Cr
SIS Capital Structure Change
SIS Limited repurchased 69,483 equity shares at an average price of ₹428.99 per share on September 18, 2026. The total consideration for this daily buyback is ₹2.98 Crore.
- Value
- ₹2.98 Cr
SIS Capital Structure Change
SIS Limited bought back 1,00,000 equity shares at an average price of ₹424.44 per share. The transaction value amounts to approximately ₹4.24 Crore.
- Value
- ₹4.24 Cr