SIS Ltd Financial Statement
*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 |
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*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 |
*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 |
*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 |
*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 |
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%
