SIS Ltd Financials

SIS Ltd Financial Statement

SIS Ltd Income Statement

Quarterly

Annual

*All values are in Rs. Cr

Particulars	Sep 2024	Jun 2024	Mar 2024
Revenue	1,232.24	1,187.33	1,160.30
Operating Expense	1,153.69	1,117.22	1,090.20
Net Profit	37.51	28.40	26.83
Net Profit Margin	3.04	2.39	2.31
Earning Per Share	2.60	1.97	1.88
EBIDTA	77.30	69.17	75.66
Effective Tax Rate	TBA	TBA	2.38

Particulars	Sep 2024
Revenue	1232.24
Operating Expense	1153.69
Net Profit	37.51
Net Profit Margin	3.04
Earning Per Share	2.60
EBIDTA	77.30
Effective Tax Rate	TBA

SIS Ltd Profit & Loss

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Total Revenue Annual	4,541.26	3,984.87	3,317.85
Operating Expenses Annual	4,274.24	3,797.89	3,171.77
Operating Profit Annual	351.04	256.22	209.49
Interest Annual	87.74	67.05	56.08
Depreciation	66.02	52.42	36.79
Net Profit Annual	187.09	190.13	133.90
Tax Annual	2.53	-55.22	-18.35

Particulars	Mar 2024
Total Revenue Annual	4,541.26
Operating Expenses Annual	4,274.24
Operating Profit Annual	351.04
Interest Annual	87.74
Depreciation	66.02
Net Profit Annual	187.09
Tax Annual	2.53

SIS Ltd Cash Flow

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Cash Flow at the Beginning	-341.26	-198.55	-92.81
Cash Flow from Operations	106.59	68.58	128.11
Cash Flow from Investing	23.66	-44.65	112.16
Cash Flow from Financing	-180	-166.64	-346.01
Cash Flow at the End	-391.01	-341.26	-198.55

Particulars	Mar 2024
Cash Flow at the Beginning	-341.26
Cash Flow from Operations	106.59
Cash Flow from Investing	23.66
Cash Flow from Financing	-180
Cash Flow at the End	-391.01

SIS Ltd Key Ratios

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
PBDIT Margin (%)	7.73	6.43	6.31
PBIT Margin (%)	6.11	5.07	5.17
PBT Margin (%)	6.04	4.99	5.08
Net PROFIT Margin (%)	4.12	4.77	4.04
Return On Networth / Equity (%)	18.94	21.33	16.25
Return On Networth /Employed (%)	14.28	11.73	10.48
Return On Assets (%)	9.64	11.02	8.19
Total Debt / Equity (X)	0.88	0.84	0.90
Asset Turnover Ratio (%)	2.34	2.31	2.03

Particulars	Mar 2024
PBDIT Margin (%)	7.73
PBIT Margin (%)	6.11
PBT Margin (%)	6.04
Net PROFIT Margin (%)	4.12
Return On Networth / Equity (%)	18.94
Return On Networth /Employed (%)	14.28
Return On Assets (%)	9.64
Total Debt / Equity (X)	0.88
Asset Turnover Ratio (%)	2.34

SIS Ltd Balance Sheet

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Fixed Assets Annual	211.90	161.34	145.14
Total Current Assets Annual	1,385.34	1,231.08	961.02
Non Current Assets Annual	1,201.84	1,091.23	1,030.16
Total Shareholders Funds Annual	1,028.98	946.65	836.04
Total Assets Annual	2,587.18	2,322.31	1,991.18

Particulars	Mar 2024
Fixed Assets Annual	211.90
Total Current Assets Annual	1,385.34
Non Current Assets Annual	1,201.84
Total Shareholders Funds Annual	1,028.98
Total Assets Annual	2,587.18

SIS Ltd Earning Calls

EPS (INR)

Expected

4.77

Reported

4.77

Surprise

0.00%

Jun 2024

EPS beaten by 0.00%

Mar 2024

EPS beaten by 0.00%

Dec 2023

EPS beaten by 0.00%

Dividend Pages

PE Ratio

Get Your FAQs Right

As of Dec 26, 2024, SIS Ltd has a market capitalization of 5,898.03 Cr. Value Research classifies it as a Mid-Cap company.

No, SIS Ltd is not debt-free with a debt-to-equity ratio of 0.90.

In FY 2023 , SIS Ltd recorded a total revenue of approximately 4,541.26 Cr marking a significant milestone in the company's financial performance.

SIS Ltd's Future outlook anticipates robust growth, with forecasted earnings and revenue rising approximately -0.1% and 0.2% annually, respectively..

SIS Ltd's current PE ratio is 31.53.

SIS Ltd's ROCE averaged 12.3% from the FY ending March 2022 to 2024, with a median of 11.5%. It peaked at 14.2% in March 2024, reflecting strong capital efficiency over the period..

SIS Ltd's latest EBIT is Rs. 277.36 Cr, surpassing the average EBIT of Rs. 216.98 Cr over the 5 years..