| Metric | Value (₹ Cr) | vs Q4 FY25 |
|---|---|---|
| Revenue | 3.5K | 3.5% |
| Total Income | 3.6K | 3.5% |
| Expenditure | 3.5K | 4.6% |
| PBT | 88.06 | 143.9% |
| Net Profit | 92.95 | 141.6% |
| OPM | 4.29% | 8.41pp |
| NPM | 2.61% | 9.09pp |
| EPS | 6.44 | 58.4% |
SIS Ltd Reports Q1 FY26 Revenue of Rs. 3,549 cr., up 13.4% YoY
30 Jul 2025 · 30 Jul 2025, 08:02 pm
Summary
SIS Ltd, a leading provider of security, cash logistics, and facility management services, announced its unaudited financial results for the quarter ended June 30, 2025. The company reported a revenue of Rs. 3,549 crore, a 13.4% year-over-year increase. The EBITDA stood at Rs. 152 crore, up 10.7% YoY, and the PAT was Rs. 93 crore, a 44.7% YoY increase.
Key Highlights
- 1
Q1 FY26 Revenue of Rs. 3,549 cr., up 13.4% YoY
- 2
Q1 FY26 EBITDA of Rs. 152 cr., up 10.7% YoY
- 3
Q1 FY26 PAT of Rs. 93 cr., up 44.7% YoY
- 4
Security Solutions India revenue at Rs. 1,460 cr. in Q1FY26
- 5
Security Solutions International revenue at Rs. 1,513 cr. in Q1FY26
- 6
Facility Management Solutions revenue at Rs. 594 cr. in Q1FY26
- 7
ROCE of Q1 FY26 was 14.1%
- 8
Net Debt to EBITDA as of Jun’25 was at 0.87
- 9
Cash Conversion - OCF/EBITDA on a consolidated basis was 105.7% for the quarter
Management Comments
Mr. Rituraj Kishore Sinha
Group Managing Director
SIS achieves robust quarterly revenue and PAT growth in Q1-FY26, with the consolidated monthly revenue run rate exceeding INR 1,200 cr. with all three segments reflecting promising momentum. We are honored to have been ranked among the top 10 employers in the country for 2025 by the Great Place to Work Institute.
Informational and educational content only. Not investment advice.