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SIS LtdDiversified Commercial ServicesINE285J01028Consolidated₹387.05+11.50 (+3.06%)

Valuation

Market Cap₹5.47K Cr

TTM PE30.96x

Forward PE13.01x

PEG1.51

Book Value₹180.13

P/B2.15x

TTM EPS₹12.50

Fwd EPS₹29.75

TTM Revenue₹18.09K Cr

TTM PAT₹176.51 Cr

TTM EBITDA₹826.71 Cr

TTM EBIT₹570.09 Cr

Last Qtr PAT₹110.72 Cr

Last Qtr EBITDA₹223.33 Cr

Last Qtr EBIT₹155.48 Cr

Profitability

ROE6.93%

ROCE12.12%

TTM NPM0.98%

TTM EBITDA %4.57%

Curr OPM2.29%

Last OPM2.20%

Curr NPM—

Last NPM—

Curr EPS₹7.86

Last EPS₹7.19

Balance sheet

Equity₹70.64 Cr

Reserve₹2.47K Cr

Total Debt₹1,789.30 Cr

D/E0.70x

Interest %53.03%

Curr Interest₹58.71 Cr

Price / range

Close₹387.05

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D+3.06%

1W+0.70%

1M-6.25%

3M-10.00%

6M-3.36%

1Y+16.62%

2Y-2.11%

3Y-10.06%

5Y-1.78%

Diwali+17.02%

Sector peers — Diversified Commercial Services

Company	Close	Mkt Cap	TTM P/E	ROE
IGIL	402.00	₹17.37K Cr	26.09	29.50%
WEWORK	680.50	₹9.43K Cr	93.48	29.09%
NESCO	1040.40	₹7.33K Cr	18.73	12.41%
YAARI	31.28	₹7.27K Cr	-4.79	—
NIRLON	639.40	₹5.76K Cr	16.14	100.01%
SMARTWORKS	487.60	₹5.57K Cr	98.51	9.92%
SIS	387.05	₹5.47K Cr	30.96	6.93%
ELEVATE	280.95	₹5.14K Cr	31.32	—

Financial Results

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

Metric	Sep-26	Jun-26	Mar-26	Dec-25	Sep-25	FY25-26
Revenue	1,562.13+14.5%	1,468.10	1,406.50	1,396	1,364.75	5,456.42
Other Income	109.93	4.30	1.36	3.46	87.90	156.77
Total Income	1,672.06+15.1%	1,472.40	1,407.86	1,399.46	1,452.65	5,613.19
Interest	22.85	20.41	15.23	16.82	18.36	74.65
Expenditure	-1,515.86-14.4%	-1,421.03	-1,363.73	-1,351.99	-1,324.66	-5,297.27
PBDT	0	0	0	0	0	0
EBITDA	90.40+16.1%	84.20	80.83	80.35	77.87	311.59
Depreciation	-21.28	-16.72	-22.83	-19.52	-19.42	-77.79
EBIT	69.12+18.3%	67.48	58	60.83	58.45	233.80
PBT	156.20+22.0%	51.37	44.13	-222.68	127.99	45.77
Tax	-3.57	2.52	20.81	47.85	-8.33	55.18
Equity	69.59	70.65	70.64	70.50	0	70.64
OPM	9.34	3.49	3.13	-15.91	9.38	0.82
Net Profit	152.63+27.6%	53.89	64.94	-174.83	119.66	100.95
NPM	9.13	3.66	4.61	-12.49	8.77	1.80
EPS	10.84+27.7%	3.81	4.60	-12.40	8.49	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	Sep-26	Jun-26	Mar-26	Dec-25	Sep-25	FY25-26
Revenue	4,816.01+28.1%	4,603.58	4,489.30	4,185.22	3,758.52	15,981.50
Other Income	16.14	12.28	11.67	6.88	11.54	48.54
Total Income	4,832.15+28.2%	4,615.86	4,500.97	4,192.10	3,770.06	16,030.07
Interest	58.71	58.13	48.60	48.41	36.79	174.68
Expenditure	-4,719.24-28.4%	-4,517.11	-4,401.23	-4,100.29	-3,674.63	-15,655.03
PBDT	0	0	0	0	0	0
EBITDA	223.33+32.7%	207.10	207.03	189.25	168.26	716.59
Depreciation	-67.85	-62.50	-70.36	-55.91	-47.58	-215.44
EBIT	155.48+28.8%	144.60	136.67	133.34	120.68	501.15
PBT	112.91+18.3%	98.75	99.74	0	95.43	85.02
Tax	-11.25	-4.72	-6.09	52.44	-22.77	20.89
Equity	69.59	70.65	70.64	0	0	70.64
OPM	2.34	2.14	2.22	0.00	2.53	0.53
Net Profit	110.72+37.1%	101.66	102.50	-138.37	80.73	137.81
NPM	2.29	2.20	2.28	-3.30	2.14	0.86
EPS	7.86+37.2%	7.19	7.26	-9.81	5.73	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