SIS Q1 FY27 Share Price & Earnings Call Analysis
- Market cap
- ₹5,425 Cr
- P/E
- 13.51
- ROE
- 13.93%
- PEG
- 67.55
- Price to sales
- 0.31
- Debt to equity
- 0.70
- 52W high / low
- ₹442 / ₹264
- Sales growth (5Y)
- 11.85%
- EBITDA margin
- 4.53%
- Net profit margin
- 2.16%
- Promoter holding
- 71.86%
- Sales (last year)
- ₹17,037 Cr
Security & Intelligence Serv.(India)is directly and indirectly engaged in rendering security and related services consisting of manned guarding, training, and indirectly engaged in paramedic and emergency response services; loss prevention, asset protection and mobile patrols; facility management services consisting of cleaning, housekeeping and pest control management services in the areas of facility management; cash logistics services consisting of cash-in-transit, ATM cash replenishment activities and secure transportation of precious items and bullion; and alarm monitoring and response services consisting of trading and installation of electronic security devices and systems through its subsidiaries, joint ventures and associates.(Source : 202003-01 Annual Report Page No:101)
Guidance scorecard · Q1 FY27 call
What SIS Ltd's management guided
and where it ranks in Other Consumer Services
RevenueQ4 FY26 call
10–20%- SIS Limited aims for a multi-year revenue growth of around 15% annually.
- The company targets maintaining this growth trajectory while sustaining a return profile of over 15%.
- For FY27, management expects continued strong growth across all segments without providing explicit segment-wise guidance.
- The international business sees steady-state growth supported by multi-year contracts like the Australian Grand Prix and Australian Open events, which boost Q4 revenues annually.
- The APS acquisition is expected to consolidate and enhance margins within 1 to 1.5 years, supporting revenue growth.
- Growth is primarily driven by strengthening existing contracts, leveraging technology solutions, and adapting to labor code reforms improving industry dynamics.
2 more points from SIS Ltd's call on revenue
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MarginsQ4 FY26 call
FlatSee what SIS Ltd said on margins — free account, 30 seconds.
CapexQ4 FY26 call
- Focus remains on consolidating market share and enhancing solutioning in India.
- Capital investments include leases for new office spaces, such as the MSS lease in Australia contributing INR10 crores to depreciation.
- Fixed asset additions in India also contribute to increased depreciation, indicating ongoing investments in assets.
2 more points from SIS Ltd's call on capex
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FundraisingQ4 FY26 call
See what SIS Ltd said on fundraising — free account, 30 seconds.
Order bookQ4 FY26 call
- SIS International business has significant multi-year contracts, typically ranging from 3 to 5 years.
- Key contracts include events like the Australian Open and Australian Grand Prix, contributing AUD 20 million (approx. INR 120 crores) in revenue annually during Q4.
- These event-related contracts are recurring every year in Q4, providing steady and predictable revenue bumps.
2 more points from SIS Ltd's call on the order book
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Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.
Potential multibaggers · Q2 FY27
Potential multibaggers in Other Consumer Services
on management's own guidance
- Physicswallah LtdGood growth2
- Mach Travel SolutionsGood growth1
- Vinsys IT Serv.Good growth3
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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.
Peers
Other Consumer Services companies ranked on guidance
| # | Company | Revenue guided | Margin guided | Market cap | P/E |
|---|---|---|---|---|---|
| 1 | Mach Travel Solutions | 20–40% | Up 0–2% | ₹459 Cr | 22.7 |
| 2 | Physicswallah Ltd | 20–40% | Flat | ₹38,872 Cr | 636.1 |
| 3 | Vinsys IT Serv. | 20–40% | Flat | ₹869 Cr | 29.2 |
| 4 | 20–40% | Flat | ₹312 Cr | — | |
| 5 | 20–40% | Flat | ₹277 Cr | 25.0 | |
| 6 | 20–40% | Flat | ₹65 Cr | 18.5 |
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Pro shows every company guiding 40%+ revenue growth →Full Other Consumer Services rankingFinancials of SIS Ltd
Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of SIS Ltd
Quarterly Results
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
Profit & Loss
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
Balance Sheet
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
Cash Flows
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
Ratios
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% |
Guidance history
How SIS Ltd's guidance has moved, call by call
| Call | Revenue | Margins | Capex | Fundraising | Order book |
|---|---|---|---|---|---|
| Q4 FY26 call → | 10–20% | Flat | — | — | — |
| Q3 FY26 call → | 10–20% | Flat | Planned | — | — |
| Q2 FY26 call → | 10–20% | Flat | — | — | — |
What management guided on each call, newest first. Not investment advice, and not a forecast of returns.
Momentum score · price trend
31 out of 100 — Cooling
Over the past year its share price has done worse than most of the stocks we track.
| Period | Share price change | Better than … of 1,910 stocks |
|---|---|---|
| Last 12 months | +13.0% | 70% |
| Last 6 months | +8.1% | 65% |
| Last 3 months | −9.4% | 42% |
The price is 42.9% below its all-time high of ₹672.53 (18 May 2018). Stocks more than 20% below their peak have their score halved, so 62 became 31.
How we calculate it
“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,910 Indian companies worth ₹500 Cr or more, with at least a year of prices).
The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For SIS Ltd: 0.4 × 70 + 0.4 × 65 + 0.2 × 42 = 62, halved to 31 because the price is more than 20% below its all-time high.
Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.
Full methodology →This describes only how the share price has moved up to 29 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.
Continue your research
What SIS Ltd's management said in earlier quarters
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