SIS quarterly results and financials

SIS (SIS)₹390.85−2.46%(9 Nov 2026 close)Other Consumer Services

Key facts

In the Jun 2026 quarter (consolidated), SIS reported sales of ₹4,600 Cr, up 29.8% from Jun 2025, and net profit of ₹102 Cr, up 9.8% year on year. For the year to Mar 2026, sales were ₹15,978 Cr and net profit ₹138 Cr.

Sales (Jun 2026): ₹4,600 Cr
Net profit (Jun 2026): ₹102 Cr
Sales (FY Mar 2026): ₹15,978 Cr
Net profit (FY Mar 2026): ₹138 Cr
EPS (Jun 2026): ₹7.21
Borrowings (Mar 2026): ₹1,789 Cr

Company filings, consolidated accounts; latest reported quarter Jun 2026

SIS quarterly results

₹ crore unless stated; each column is a quarter.

SIS Quarterly results
	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Sales	3,070	3,073	3,134	3,126	3,268	3,358	3,426	3,545	3,756	4,182	4,488	4,600
Expenses	2,934	2,924	3,055	2,993	3,127	3,209	3,268	3,399	3,594	3,998	4,286	4,401
Operating Profit	144	151	84.18	137	145	157	166	152	168	189	208	208
OPM %	4.7%	4.9%	2.7%	4.4%	4.4%	4.7%	4.8%	4.3%	4.5%	4.5%	4.6%	4.5%
Other Income	18.99	11.99	21.99	19.01	13.99	39.02	−283	26.01	20.01	−276	21.01	20.01
Interest	34.97	39.93	39.93	41.93	39.94	40.95	37.94	40.95	36.94	47.95	48.96	57.94
Depreciation	40.12	42.15	49.11	43.10	42.13	41.10	38.09	42.11	48.14	56.18	70.18	62.21
Profit before tax	88.13	82.12	17.03	71.13	76.09	114	−194	96.08	104	−191	109	106
Tax %	15.0%	55.0%	168.0%	10.0%	9.0%	11.0%	15.0%	3.0%	22.0%	−27.1%	6.0%	4.0%
Exceptional items	0.00	0.00	0.00	0.00	0.00	0.00	−277	0.00	0.00	−255	0.00	0.00
Net Profit	75.19	37.09	−12.04	64.17	69.21	102	−223	93.22	81.20	−138	102	102
EPS (Rs)	5.19	2.54	−0.82	4.47	4.79	7.11	−15.51	6.63	5.75	−9.85	7.29	7.21

SIS profit and loss

₹ crore unless stated; years end in March. TTM is the last four quarters.

SIS Profit and loss
	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026	TTM
Sales	3,830	4,383	5,826	7,088	8,473	9,124	10,044	11,329	12,246	13,180	15,978	17,027
Expenses	3,670	4,168	5,539	6,752	7,981	8,620	9,563	10,858	11,745	12,911	15,279	16,279
Operating Profit	169	221	301	353	517	523	499	493	520	299	719	773
OPM %	4.4%	5.0%	5.0%	5.0%	6.0%	6.0%	5.0%	4.3%	4.2%	2.3%	4.5%	4.5%
Other Income	15.01	3.01	36.01	18.01	52.96	202	55.01	43.01	67.98	94.07	−210	−215
Interest	47.90	76.88	91.93	93.86	152	127	97.81	115	148	161	175	192
Depreciation	43.15	36.12	56.14	66.18	128	113	112	135	166	164	216	237
Profit before tax	94.21	110	187	210	290	484	345	286	272	67.11	117	128
Tax %	31.0%	1.0%	13.0%	−2.0%	22.0%	24.0%	5.0%	−22.0%	30.0%	82.0%	−18.0%	—
Exceptional items	3.01	0.00	0.00	0.00	2.01	−206	1.01	3.01	3.01	1.01	−207	−255
Net Profit	74.23	110	163	216	226	368	327	347	191	12.02	138	148
EPS (Rs)	61.29	8.17	11.11	14.76	15.42	24.73	22.18	23.84	13.24	0.83	9.79	10.40
Dividend payout %	36.0%	0.0%	16.0%	12.0%	13.0%	0.0%	0.0%	0.0%	0.0%	0.0%	72.0%	—

SIS balance sheet

₹ crore, at each year end.

SIS Balance sheet
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	6.02	6.01	69.09	73.13	73.17	73.16	74.10	74.14	73.13	72.10	72.18	71.09
Reserves	392	444	523	958	1,180	1,317	1,763	2,001	2,266	2,348	2,341	2,481
Borrowings	444	446	701	557	975	1,215	1,355	1,452	1,648	1,657	1,645	1,789
Other Liabilities	625	581	721	1,187	1,971	2,003	1,808	1,540	1,689	1,873	2,035	3,258
Total Liabilities	1,466	1,477	2,012	2,776	4,199	4,608	5,000	5,066	5,678	5,951	6,093	7,599
Fixed Assets	329	308	401	718	1,579	1,662	1,562	1,604	1,630	1,608	1,297	1,988
CWIP	6.99	0.00	3.99	4.99	8.99	12.99	16.97	22.98	40.93	34.93	35.97	63.92
Investments	9.99	11.98	96.84	91.80	121	92.80	93.78	95.82	97.92	116	148	186
Other Assets	1,119	1,157	1,511	1,960	2,492	2,841	3,328	3,343	3,908	4,193	4,613	5,361
Inventories	6.99	0.99	2.99	13.98	24.97	33.96	30.98	33.99	30.96	30.99	27.98	46.97
Trade receivables	313	289	422	625	955	1,178	1,245	1,394	1,681	1,890	1,868	2,366
Cash & equivalents	374	349	429	543	543	614	1,089	738	751	741	1,173	1,040
Total Assets	1,466	1,477	2,012	2,776	4,199	4,608	5,000	5,066	5,678	5,951	6,093	7,599

SIS cash flow

₹ crore, for each year.

SIS Cash flow
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Cash from operating activity	71.15	73.18	100	215	205	202	642	235	171	395	743	772
Cash from investing activity	−110	−52.13	−298	−122	−554	−269	−126	−119	−137	−107	−477	−34.07
Cash from financing activity	152	−63.95	193	98.83	127	−141	43.95	−351	−229	−340	−13.99	−620
Net cash flow	113	−42.03	−3.99	193	−222	−209	557	−237	−195	−52.03	252	116
Capex	46.99	65.97	67.01	54.03	86.03	83.99	67.99	108	129	164	153	189
Free cash flow	24.90	8.97	34.86	162	122	124	591	130	51.80	238	600	591
CFO / OP %	81.1%	78.1%	80.0%	95.1%	88.1%	64.1%	134.1%	88.1%	54.1%	84.1%	241.1%	116.1%

SIS ratios

Working-capital days and returns, by year.

SIS Ratios
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Debtor days	31	26	34	38	48	50	49	49	53	55	51	53
Cash conversion cycle	33	28	36	40	50	52	51	51	55	57	53	55
Working capital days	19	−3	−9	8	6	−7	−15	−4	6	−6	8	8
ROCE %	16.0%	15.0%	17.0%	19.0%	16.0%	18.1%	30.0%	13.0%	11.1%	10.0%	5.0%	14.0%

SIS: frequently asked questions

What are the latest quarterly results of SIS?

For the Jun 2026 quarter, SIS reported sales of ₹4,600 Cr, up 29.8% year on year and net profit of ₹102 Cr, up 9.8% year on year. The operating margin was 4.5%.

What is the annual revenue of SIS?

SIS' sales for the year to Mar 2026 were ₹15,978 Cr; over the last twelve months they were ₹17,027 Cr.

What is the net profit of SIS?

Net profit for the year to Mar 2026 was ₹138 Cr, and ₹148 Cr over the last twelve months. Earnings per share over the same trailing period were ₹10.40.

How much debt does SIS have?

SIS reported borrowings of ₹1,789 Cr at Mar 2026, against cash and equivalents of ₹1,040 Cr.

What is the free cash flow of SIS?

Cash from operations was ₹772 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹591 Cr.

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