| Metric | Value (₹ Cr) | vs Q3 FY25 |
|---|---|---|
| Revenue | 3.4K | 1.9% |
| Total Income | 3.4K | 1.5% |
| Expenditure | 3.6K | 10.9% |
| PBT | -200.40 | 286.2% |
| Net Profit | -223.35 | 318.7% |
| OPM | -4.12% | 3.95pp |
| NPM | -6.48% | 9.29pp |
| EPS | 15.49 | 118.8% |
SIS Ltd Reports Q4 FY25 Revenue of Rs. 13,189 cr., up 7.6% YoY, and EBITDA of Rs. 604 cr., up 3.3% YoY
02 May 2025 · 2 May 2025, 01:54 am
Summary
SIS Ltd, a USS 1.5 Bn Indian Multinational and Essential services Market Leader, announced its Unaudited Financial Results for the quarter and year ended March 31, 2025. The company reported a revenue of Rs. 13,189 cr., up 7.6% YoY, and an EBITDA of Rs. 604 cr., up 3.3% YoY. The Security Solutions India business grew by 9.6% YoY, Security Solutions International by 7.7% YoY, and Facility Management Solutions by 12.9% YoY. The company's ROCE for Q4 FY25 was 14.3%, and the Net Debt to EBITDA as of Mar’25 reduced to 0.71. The company's cash conversion was 174.8% for the quarter.
Key Highlights
- 1
Revenue of Rs. 13,189 cr., up 7.6% YoY
- 2
EBITDA of Rs. 604 cr., up 3.3% YoY
- 3
Security Solutions India business grew by 9.6% YoY
- 4
Security Solutions International business grew by 7.7% YoY
- 5
Facility Management Solutions grew by 12.9% YoY
- 6
ROCE for Q4 FY25 was 14.3%
- 7
Net Debt to EBITDA as of Mar’25 reduced to 0.71
- 8
Cash conversion was 174.8% for the quarter
Management Comments
Mr. Rituraj Kishore Sinha
Group Managing Director
SIS achieves its highest ever quarterly revenue and EBITDA in Q4-FY25. EBITDA Margin % continues to improve. Cash conversion remains robust with further improvement in DSO and a significant reduction in Net Debt/EBITDA
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