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SIS LtdDiversified Commercial ServicesINE285J01028Consolidated₹428.25+8.45 (+2.01%)Jun-26

Valuation

Market Cap₹6.05K Cr

TTM PE41.30x

Forward PE69.22x

PEG5.29

Book Value₹180.13

P/B2.38x

TTM EPS₹10.37

Fwd EPS₹6.19

TTM Revenue₹17.04K Cr

TTM PAT₹146.52 Cr

TTM EBITDA₹771.64 Cr

TTM EBIT₹535.29 Cr

Last Qtr PAT₹101.66 Cr

Last Qtr EBITDA₹207.10 Cr

Last Qtr EBIT₹144.60 Cr

Profitability

ROE5.76%

ROCE11.21%

TTM NPM0.86%

TTM EBITDA %4.53%

Curr OPM2.20%

Last OPM2.28%

Curr NPM—

Last NPM—

Curr EPS₹7.19

Last EPS₹7.26

Balance sheet

Equity₹70.64 Cr

Reserve₹2.47K Cr

Total Debt₹1,789.30 Cr

D/E0.70x

Interest %57.18%

Curr Interest₹58.13 Cr

Price / range

Close₹428.25

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D+2.01%

1W+2.13%

1M+3.54%

3M+0.95%

6M+53.55%

1Y+22.92%

2Y+2.28%

3Y-0.79%

5Y+8.68%

Diwali+29.48%

Sector peers — Diversified Commercial Services

Company	Close	Mkt Cap	TTM P/E	ROE
IGIL	330.95	₹14.30K Cr	23.45	30.95%
WEWORK	681.20	₹9.44K Cr	108.30	28.53%
NESCO	1111.30	₹7.83K Cr	20.04	13.04%
YAARI	30.39	₹7.08K Cr	-4.65	—
SMARTWORKS	547.35	₹6.25K Cr	224.32	5.25%
LEAPIND	140.47	₹6.19K Cr	2.31	—
SIS	428.25	₹6.05K Cr	41.30	5.76%
NIRLON	599.40	₹5.40K Cr	15.13	100.01%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	1,468.10+13.9%	1,406.50	1,396	1,364.75	1,289.17	5,456.42
Other Income	4.30	1.36	3.46	87.90	64.06	156.77
Total Income	1,472.40+8.8%	1,407.86	1,399.46	1,452.65	1,353.22	5,613.19
Interest	20.41	15.23	16.82	18.36	24.24	74.65
Expenditure	-1,421.03-13.1%	-1,363.73	-1,351.99	-1,324.66	-1,256.89	-5,297.27
PBDT	0	0	0	0	0	0
EBITDA	84.20+16.1%	80.83	80.35	77.87	72.54	311.59
Depreciation	-16.72	-22.83	-19.52	-19.42	-16.02	-77.79
EBIT	67.48+19.4%	58	60.83	58.45	56.52	233.80
PBT	51.37-46.7%	44.13	-222.68	127.99	96.33	45.77
Tax	2.52	20.81	47.85	-8.33	-5.16	55.18
Equity	70.65	70.64	70.50	0	70.48	70.64
OPM	3.49	3.13	-15.91	9.38	7.12	0.82
Net Profit	53.89-40.9%	64.94	-174.83	119.66	91.18	100.95
NPM	3.66	4.61	-12.49	8.77	6.74	1.80
EPS	3.81-39.7%	4.60	-12.40	8.49	6.32	7.12

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	5,456.42+10.7%	4,931.04+8.6%	4,541.26+14.0%	3,984.87+20.1%	3,317.85+10.4%	3,004.08
Other Income	156.77	38.92	84.03	69.24	63.42	26.29
Total Income	5,613.19+12.9%	4,969.96+7.5%	4,625.29+14.1%	4,054.11+19.9%	3,381.26+11.6%	3,030.37
Expenditure	-5,297.27-10.0%	-4,813.95-8.5%	-4,435.67-13.2%	-3,919.20-20.0%	-3,265.71-10.9%	-2,944.76
Interest	-74.65	-88.84	-87.74	-67.05	-56.08	-70.21
PBDT	0	0	0	0	0	0
EBITDA	311.59+13.3%	274.94+3.0%	267.02+42.8%	186.98+28.0%	146.08-14.6%	171.01
Depreciation	-77.79	-69.01	-73.69	-54.26	-37.86	-41.48
EBIT	233.80+13.5%	205.93+6.5%	193.33+45.7%	132.72+22.6%	108.22-16.5%	129.53
PBT	45.77-70.7%	156.01-17.7%	189.62+40.6%	134.91+16.8%	115.55+35.0%	85.61
Tax	55.18	-27.26	-2.53	55.22	18.35	-28.51
Equity	70.64	72.18	0	0	0	0
OPM (%)	0.82	3.14	4.00	3.00	3.00	3.00
Net Profit	100.95-21.6%	128.75-31.2%	187.09-1.6%	190.13+42.0%	133.90+134.5%	57.09
NPM (%)	1.80	2.59	4.00	5.00	4.00	2.00
EPS (Rs)	7.12-20.3%	8.93-30.6%	12.87-0.8%	12.97+42.5%	9.10+134.5%	3.88
CEPS	7.07	8.88	12.77	12.86	9.01	3.86

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	4,603.58+29.7%	4,489.30	4,185.22	3,758.52	3,548.49	15,981.50
Other Income	12.28	11.67	6.88	11.54	18.45	48.54
Total Income	4,615.86+29.4%	4,500.97	4,192.10	3,770.06	3,566.94	16,030.07
Interest	58.13	48.60	48.41	36.79	40.88	174.68
Expenditure	-4,517.11-29.8%	-4,401.23	-4,100.29	-3,674.63	-3,478.88	-15,655.03
PBDT	0	0	0	0	0	0
EBITDA	207.10+36.2%	207.03	189.25	168.26	152.08	716.59
Depreciation	-62.50	-70.36	-55.91	-47.58	-41.59	-215.44
EBIT	144.60+30.9%	136.67	133.34	120.68	110.49	501.15
PBT	98.75+12.1%	99.74	0	95.43	88.06	85.02
Tax	-4.72	-6.09	52.44	-22.77	-2.69	20.89
Equity	70.65	70.64	0	0	70.42	70.64
OPM	2.14	2.22	0.00	2.53	2.47	0.53
Net Profit	101.66+9.4%	102.50	-138.37	80.73	92.95	137.81
NPM	2.20	2.28	-3.30	2.14	2.61	0.86
EPS	7.19+11.6%	7.26	-9.81	5.73	6.44	9.72

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	15,981.53+21.2%	13,189.04+7.6%	12,261.43+8.1%	11,345.78+12.8%	10,059.08+10.2%	9,127.30
Other Income	48.54	68.07	42.67	32.74	52.68	477.79
Total Income	16,030.07+20.9%	13,257.11+7.7%	12,304.09+8.1%	11,378.52+12.5%	10,111.76+5.3%	9,605.10
Expenditure	-15,655.03-18.5%	-13,215.60-9.6%	-12,057.06-8.6%	-11,103.83-13.6%	-9,770.50-10.4%	-8,846.80
Interest	-174.68	-160.65	-148.16	-114.89	-98.37	-127.25
PBDT	0	0	0	0	0	0
EBITDA	716.62+140.6%	297.87-42.6%	518.86+5.6%	491.52-1.4%	498.50-4.3%	520.78
Depreciation	-215.44	-163.78	-166.33	-134.68	-111.55	-113.03
EBIT	501.18+273.8%	134.09-62.0%	352.53-1.2%	356.84-7.8%	386.95-5.1%	407.75
PBT	85.02+104.8%	41.51-83.2%	247.03-10.1%	274.70-20.1%	343.86-28.7%	482.05
Tax	20.89	-55.55	-81.88	61.59	-17.93	-115.38
Equity	70.64	72.18	0	0	0	0
OPM (%)	0.53	0.31	2.01	2.41	3.40	5.02
Net Profit	137.81+1068.9%	11.79-93.8%	190.04-45.2%	346.50+6.3%	325.93-11.2%	367.21
NPM (%)	0.86	0.09	1.54	3.05	3.22	3.82
EPS (Rs)	9.72+1085.4%	0.82-93.7%	13.08-44.7%	23.64+7.0%	22.09-11.1%	24.85
CEPS	9.65	0.81	12.97	23.43	21.87	24.73

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2026	Interim Dividend	7	06 Feb 2026
2020	Interim Dividend	2	03 Mar 2020
2019	Final Dividend	3.5	19 Jun 2019
2018	Final Dividend	1.5	20 Jun 2018
2018	Interim Dividend	2	07 Feb 2018

Bonus

No bonus history.

Split

Year	Ratio	Ex-Date
2020	Rs.10/- to Rs.5/-	15 Jan 2020

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split