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SIS LIMITED special call summary

NSE: SIS · BSE: 540673

Special call of 8 Sep 2025, summarised by AI from the filing.

Security and FM businesses in India should deliver close to 6% EBITDA margin in 2 to 3 years.

Key takeaways

  1. Guidance Security and FM businesses in India should deliver close to 6% EBITDA margin in 2 to 3 years.
  2. Change First inorganic move in over 5 years; consolidation of APS starts in Q3.
  3. Driver APS adds market share in banking and logistics and integrated electronic security solutions.

Original filing on BSE

SIS LIMITED Q1 FY27 results

As filed: Revenue ₹4,604 cr (+30% year on year), EBITDA ₹207 cr (+35% year on year), PAT ₹102 cr (+9% year on year), EBITDA margin 4.5% (+19 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹4,489 cr (+31% year on year), EBITDA ₹207 cr, PAT ₹103 cr, EBITDA margin 4.6% (+872 bps). Score 92 of 100, Above trend. Revenue growth was well above the company's own trend. EBITDA margin rose 872 bps year on year. Tax rate 6%. Share price after the results: +13.3% in 28 days (Nifty 500: −0.1%).
  • Q3 FY26: Revenue ₹4,185 cr (+24% year on year), EBITDA ₹189 cr (+20% year on year), PAT −₹138 cr (−15% year on year), EBITDA margin 4.5% (−18 bps). Score 68 of 100, Above trend. Revenue growth was well above the company's own trend; EBITDA and profit before exceptional items growth were in line with it. EBITDA margin fell 18 bps year on year. Profit fell 3% from last quarter. Share price after the results: −7.5% in 29 days (Nifty 500: +0.1%).
  • Q2 FY26: Revenue ₹3,759 cr (+15% year on year), EBITDA ₹168 cr (+17% year on year), PAT ₹81.0 cr (+17% year on year), EBITDA margin 4.5% (+6 bps). Score 65 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA and profit growth were in line with it. EBITDA margin was flat year on year. Profit fell 13% from last quarter. Share price after the results: −0.6% in 30 days (Nifty 500: +0.7%).
  • Q1 FY26: Revenue ₹3,548 cr (+13% year on year), EBITDA ₹153 cr (+12% year on year), PAT ₹93.0 cr (+45% year on year), EBITDA margin 4.3% (−6 bps). Score 61 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA growth was in line with it; profit growth was above it. EBITDA margin was flat year on year. Tax rate 3%. Share price after the results: −6.3% in 30 days (Nifty 500: −2.5%).
  • Q4 FY25: Revenue ₹3,428 cr (+9% year on year), EBITDA −₹141 cr (−268% year on year), PAT −₹223 cr, EBITDA margin -4.1% (−679 bps). Score 15 of 100, Below trend. Revenue growth was above the company's own trend; EBITDA growth was well below it. EBITDA margin fell 679 bps year on year. Profit fell 319% from last quarter. Share price after the results: +5.4% in 29 days (Nifty 500: +3.5%).
  • Q3 FY25: Revenue ₹3,363 cr (+9% year on year), EBITDA ₹158 cr (+4% year on year), PAT ₹102 cr (+176% year on year), EBITDA margin 4.7% (−25 bps). Score 53 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA growth was in line with it; profit growth was well above it. EBITDA margin fell 25 bps year on year. Other income 30% of PBT. Tax rate 11%. Consolidated profit +176% but standalone -42%.
  • Q2 FY25: Revenue ₹3,269 cr (+6% year on year), EBITDA ₹144 cr (0% year on year), PAT ₹69.0 cr (−8% year on year), EBITDA margin 4.4% (−28 bps). Score 31 of 100, Below trend. EBITDA margin fell 28 bps year on year. Tax rate 10%. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

SIS LIMITED earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.