Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of SIS Ltd
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 2,996 | 2,977 | 3,074 | 3,073 | 3,138 | 3,130 | 3,269 | 3,362 | 3,428 | 3,548 | 3,759 | 4,185 | 4,489 |
| Expenses + | 2,861 | 2,838 | 2,929 | 2,922 | 3,054 | 2,992 | 3,124 | 3,206 | 3,263 | 3,396 | 3,590 | 3,996 | 4,282 |
| Operating Profit | 135 | 139 | 144 | 151 | 84 | 137 | 145 | 157 | 165 | 152 | 168 | 189 | 207 |
| OPM % | 4% | 5% | 5% | 5% | 3% | 4% | 4% | 5% | 5% | 4% | 4% | 5% | 5% |
| Other Income + | 21 | 14 | 19 | 12 | 22 | 19 | 14 | 39 | -283 | 26 | 20 | -276 | 21 |
| Interest | 32 | 33 | 35 | 40 | 40 | 42 | 40 | 41 | 38 | 41 | 37 | 48 | 49 |
| Depreciation | 39 | 36 | 40 | 42 | 49 | 43 | 42 | 41 | 38 | 42 | 48 | 56 | 70 |
| Profit before tax | 85 | 85 | 88 | 82 | 17 | 71 | 76 | 114 | -194 | 96 | 104 | -191 | 109 |
| Tax % | -9% | -6% | 15% | 55% | 168% | 10% | 9% | 11% | 15% | 3% | 22% | -27% | 6% |
| Net Profit + | 93 | 90 | 75 | 37 | -12 | 64 | 69 | 102 | -223 | 93 | 81 | -138 | 102 |
| EPS in Rs | 6.39 | 6.14 | 5.17 | 2.53 | -0.81 | 4.46 | 4.77 | 7.08 | -15.47 | 6.60 | 5.73 | -9.81 | 7.26 |
Financials of SIS Ltd
Annual income statement trend
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 3,546 | 3,835 | 4,385 | 5,833 | 7,093 | 8,485 | 9,127 | 10,059 | 11,346 | 12,261 | 13,189 | 15,982 |
| Expenses + | 3,388 | 3,666 | 4,165 | 5,533 | 6,742 | 7,969 | 8,607 | 9,561 | 10,854 | 11,743 | 12,891 | 15,265 |
| Operating Profit | 158 | 169 | 220 | 300 | 352 | 516 | 521 | 498 | 492 | 519 | 298 | 717 |
| OPM % | 4% | 4% | 5% | 5% | 5% | 6% | 6% | 5% | 4% | 4% | 2% | 4% |
| Other Income + | 17 | 15 | 3 | 36 | 18 | 53 | 202 | 55 | 43 | 68 | 94 | -210 |
| Interest | 48 | 48 | 77 | 92 | 94 | 152 | 127 | 98 | 115 | 148 | 161 | 175 |
| Depreciation | 45 | 43 | 36 | 56 | 66 | 128 | 113 | 112 | 135 | 166 | 164 | 215 |
| Profit before tax | 82 | 94 | 110 | 187 | 210 | 289 | 483 | 344 | 285 | 272 | 67 | 117 |
| Tax % | 41% | 31% | 1% | 13% | -2% | 22% | 24% | 5% | -22% | 30% | 82% | -18% |
| Net Profit + | 48 | 74 | 110 | 163 | 215 | 225 | 367 | 326 | 346 | 190 | 12 | 138 |
| EPS in Rs | 50.55 | 61.07 | 8.14 | 11.07 | 14.72 | 15.38 | 24.64 | 22.11 | 23.77 | 13.19 | 0.82 | 9.75 |
| Dividend Payout % | 26% | 36% | 0% | 16% | 12% | 13% | 0% | 0% | 0% | 0% | 0% | 0% |
Financials of SIS Ltd
Capital structure and asset base
| 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 | 6 | 69 | 73 | 73 | 73 | 74 | 74 | 73 | 72 | 72 | 71 |
| Reserves | 391 | 443 | 522 | 955 | 1,177 | 1,315 | 1,757 | 1,998 | 2,260 | 2,341 | 2,336 | 2,475 |
| Borrowings + | 444 | 446 | 700 | 557 | 975 | 1,214 | 1,473 | 1,451 | 1,647 | 1,658 | 1,645 | 1,789 |
| Other Liabilities + | 623 | 580 | 720 | 1,186 | 1,964 | 1,998 | 1,689 | 1,537 | 1,689 | 1,866 | 2,028 | 3,297 |
| Total Liabilities | 1,463 | 1,475 | 2,010 | 2,772 | 4,189 | 4,600 | 4,992 | 5,059 | 5,670 | 5,938 | 6,081 | 7,632 |
| Fixed Assets + | 329 | 308 | 400 | 717 | 1,575 | 1,659 | 1,560 | 1,602 | 1,627 | 1,605 | 1,294 | 2,046 |
| CWIP | 7 | 0 | 4 | 5 | 9 | 13 | 17 | 23 | 41 | 35 | 36 | 3 |
| Investments | 10 | 12 | 97 | 92 | 121 | 93 | 94 | 96 | 98 | 116 | 148 | 186 |
| Other Assets + | 1,117 | 1,155 | 1,509 | 1,957 | 2,485 | 2,835 | 3,322 | 3,338 | 3,903 | 4,182 | 4,604 | 5,398 |
| Total Assets | 1,463 | 1,475 | 2,010 | 2,772 | 4,189 | 4,600 | 4,992 | 5,059 | 5,670 | 5,938 | 6,081 | 7,632 |
Financials of SIS Ltd
Operating, investing and financing cash movement
| 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 | 73 | 100 | 215 | 205 | 201 | 640 | 234 | 171 | 394 | 742 | 770 |
| Cash from Investing Activity + | -110 | -52 | -297 | -122 | -553 | -269 | -126 | -119 | -137 | -107 | -476 | -23 |
| Cash from Financing Activity + | 152 | -64 | 193 | 99 | 127 | -141 | 44 | -351 | -229 | -340 | -14 | -620 |
| Net Cash Flow | 113 | -42 | -4 | 193 | -222 | -209 | 557 | -237 | -195 | -52 | 252 | 127 |
| Free Cash Flow | 25 | 9 | 35 | 163 | 122 | 124 | 593 | 131 | 52 | 239 | 602 | 593 |
| CFO/OP | 81% | 78% | 80% | 95% | 88% | 64% | 134% | 88% | 54% | 84% | 241% | 116% |
Financials of SIS Ltd
Working capital efficiency and return 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 | 32 | 27 | 35 | 39 | 49 | 51 | 50 | 50 | 54 | 56 | 52 | 54 |
| Inventory Days | ||||||||||||
| Days Payable | ||||||||||||
| Cash Conversion Cycle | 32 | 27 | 35 | 39 | 49 | 51 | 50 | 50 | 54 | 56 | 52 | 54 |
| Working Capital Days | 20 | -2 | -8 | 9 | 7 | -6 | -14 | -3 | 7 | -5 | 9 | 9 |
| ROCE % | 16% | 15% | 17% | 19% | 16% | 18% | 30% | 13% | 11% | 10% | 5% | 14% |