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Investor Presentation

SIS Investor Presentation: Key Takeaways

SIS Ltd reported robust Q1 FY27 results with 29.7% YoY revenue growth. Management highlights the onset of Labor Code implementation as a significant tailwind for organized market share gains.

Guidance and delivery
Management target Revenue 15.0% FY27
Highlights
Revenue growth29.7% YoY; 2.5% QoQ
MarginsEBITDA margin at 4.5%; India Security 5.1%, FM 5.5%.
Demand visibilityStrong execution across all business lines.
Management confidenceHigh; citing Labor Code as a 'tectonic shift' for organized players.

Growth

Revenue hit INR 4,604 Cr (29.7% YoY). EBITDA reached INR 207 Cr (36.2% YoY). PAT stood at INR 101.7 Cr.

Outlook

Aiming for 15% annualized growth with 15% plus return profile. Ongoing focus on improving India FM margins towards 6%.

Risks

Potential timing mismatches in passing through wage hikes in Australia and seasonal labor shortages during April-June.

Last quarter's promises, checked

Delivered

  • Guided 15%+ ROCE → delivered 16.5% (= BEAT)
  • Guided 15% growth CAGR → delivered 31% YoY revenue (= BEAT)
  • Guided EBITDA >INR 200 Cr → delivered INR 207 Cr (= BEAT)

Partly delivered

  • Guided FM margins toward 6% → delivered 5.5% (= PARTIAL)
Source

Investor Presentation filed with BSE, NSE: SIS. Summary written with AI assistance from the document.

Read 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.

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18:14 IST BSE
Capital Structure Change

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
17:36 IST BSE
Capital Structure Change

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
18:53 IST BSE
Capital Structure Change

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
17:25 IST BSE
Capital Structure Change

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
18:52 IST BSE
Capital Structure Change

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
22:40 IST BSE
Capital Structure Change

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