SIS Ltd.
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ABOUT
KEY POINTS
Revenue Breakup Mar 2026 • Security Services: 84.5% • Facility Management: 15.5%
AI Sector View
AI GENERATEDServices
Broad services remain in expansion. Services PMI was 54.1 (Aug/26), export of services grew 13.0% YoY (2026-06), and urban employment was still positive at 2.0% YoY (2026-07), although airport passenger traffic was -2.0% YoY (2026-06). FPI inflows of INR 7081 crore over 3 months to 2026-08-31 support the constructive sector view.
PROS
- Company has consistently been profitable over the last 5 years
- Strong cash generation - operating cash flow backs reported profits (CFO/PAT 5.61x)
- Working capital cycle has improved - days down from 42 to 33
- Company generates healthy free cash flow
- Company converts assets efficiently - asset turnover of 2.4x
CONS
- A large part of profit comes from other income (51.9% of PBT)
- Company has a low return on equity of 4.7% over last 3 years
- Company has a low return on capital employed of 8.0%
- Interest coverage is weak at 1.7x - earnings barely cover interest
- Company has delivered a poor profit growth of -17.8% over past five years
* The pros and cons are machine generated based on quantitative rules.
Peer comparison
| Name | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| URBANCO | 166.95 | 0.00 | 25746.71 | 0.00 | -921.20 | -13373.78 | 5283.40 | 1338.56 | -8.23 | -18.44 |
| BLS | 231.65 | 13.51 | 9537.98 | 1.08 | 201.62 | 11.41 | 890.53 | 25.33 | 36.54 | 28.34 |
| SIS | 420.05 | 40.52 | 5937.25 | 1.67 | 101.66 | 9.37 | 4603.58 | 29.73 | 7.39 | 4.66 |
| QUESS | 350.00 | 20.70 | 5228.51 | 3.14 | 82.12 | 61.07 | 4181.68 | 14.52 | 24.72 | 2.02 |
| BLSE | 314.65 | 49.19 | 2858.80 | 0.32 | 18.63 | 6.30 | 304.09 | 24.63 | 18.67 | 6.98 |
| BLUSPRING | 131.50 | 100.98 | 1965.95 | 0.00 | -1.58 | 77.90 | 949.29 | 19.07 | 1.32 | 2.17 |
| TEAMLEASE | 1236.60 | 12.77 | 1889.70 | 0.00 | 34.45 | 37.74 | 3034.69 | 4.96 | 16.22 | 1.05 |
| KAPSTON | 588.20 | 58.70 | 1790.02 | 0.00 | 84.89 | 1284.83 | 2216.57 | 1062.33 | 13.16 | 6.56 |
| GCSL | 601.20 | 55.17 | 1503.32 | 0.12 | 128.00 | 1240.31 | 375.21 | 70.67 | 21.85 | 46.76 |
| UDS | 207.45 | 16.00 | 1388.94 | 0.00 | 30.28 | 4.47 | 764.29 | 9.15 | 9.99 | 5.54 |
| KRYSTAL | 615.35 | 14.01 | 859.76 | 0.24 | 17.41 | 5.92 | 360.71 | 11.65 | 16.36 | 6.33 |
| INNOVISION | 261.10 | 16.84 | 621.77 | 0.00 | -73.55 | -771.26 | 2638.15 | 948.03 | 37.59 | -3.82 |
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
| Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,977 | 3,074 | 3,073 | 3,138 | 3,130 | 3,269 | 3,362 | 3,428 | 3,548 | 3,759 | 4,185 | 4,489 | 4,604 | |
| 2,838 | 2,929 | 2,922 | 3,054 | 2,992 | 3,124 | 3,206 | 3,569 | 3,396 | 3,590 | 3,996 | 4,282 | 4,517 | |
| Operating Profit | 139 | 144 | 151 | 84 | 137 | 145 | 157 | -141 | 152 | 168 | 189 | 207 | 86 |
| OPM % | 4.67% | 4.70% | 4.93% | 2.68% | 4.39% | 4.43% | 4.66% | -4.12% | 4.29% | 4.48% | 4.52% | 4.61% | 1.88% |
| 9 | 12 | 5 | 16 | 12 | 8 | 32 | 17 | 18 | 12 | -283 | 12 | 12 | |
| Interest | 33 | 35 | 40 | 40 | 42 | 40 | 41 | 38 | 41 | 37 | 48 | 49 | 58 |
| Depreciation | 36 | 40 | 42 | 49 | 43 | 42 | 41 | 38 | 42 | 48 | 56 | 70 | 62 |
| Profit before Tax | 79 | 82 | 75 | 11 | 64 | 70 | 108 | -200 | 88 | 95 | -198 | 100 | 106 |
| Tax % | -6.24% | 16.07% | 59.85% | 260.87% | 10.85% | 10.29% | 11.35% | -14.55% | 3.05% | 23.86% | 26.46% | 6.11% | 4.44% |
| Net Profit | 0 | 0 | 0 | 0 | 64 | 69 | 102 | -223 | 93 | 81 | -138 | 102 | 102 |
| 6.14 | 5.17 | 2.53 | -0.82 | 4.46 | 4.77 | 7.08 | -15.49 | 6.44 | 5.73 | -9.81 | 7.26 | 7.19 |
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,387 | 5,833 | 7,093 | 8,485 | 9,127 | 10,059 | 11,346 | 12,261 | 13,189 | 15,982 | 17,037 | |
| 4,169 | 5,522 | 6,729 | 7,987 | 8,607 | 9,563 | 10,854 | 11,743 | 12,891 | 15,277 | 16,386 | |
| Operating Profit | 218 | 312 | 365 | 498 | 521 | 496 | 492 | 518 | 298 | 704 | 651 |
| OPM % | 4.98% | 5.35% | 5.14% | 5.87% | 5.71% | 4.93% | 4.33% | 4.22% | 2.26% | 4.41% | 3.82% |
| 11 | 36 | 18 | 75 | 202 | 55 | 33 | 44 | 68 | -229 | -248 | |
| Interest | 77 | 92 | 94 | 152 | 127 | 98 | 115 | 148 | 161 | 175 | 192 |
| Depreciation | 36 | 56 | 66 | 128 | 113 | 112 | 135 | 166 | 164 | 215 | 236 |
| Profit before Tax | 117 | 187 | 223 | 289 | 482 | 344 | 285 | 272 | 67 | 117 | 103 |
| Tax % | 0.66% | 13.02% | -2.31% | 22.01% | 23.94% | 5.22% | -21.62% | 30.11% | 82.49% | -17.87% | -18.25% |
| Net Profit | 116 | 163 | 228 | 225 | 367 | 326 | 347 | 190 | 12 | 138 | 122 |
| EPS | 0.00 | 22.36 | 0.00 | 15.13 | 24.73 | 21.87 | 23.43 | 13.19 | 0.82 | 9.75 | — |
| Dividend Payout % | 0.00% | 15.81% | 11.89% | 13.01% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 71.76% | — |
COMPOUNDED SALES GROWTH
- 10 Years:
- 15%
- 5 Years:
- 12%
- 3 Years:
- 12%
COMPOUNDED PROFIT GROWTH
- 10 Years:
- 12%
- 5 Years:
- -18%
- 3 Years:
- -26%
STOCK PRICE CAGR
- 10 Years:
- —
- 5 Years:
- -3%
- 3 Years:
- -1%
- 1 Year:
- 21%
RETURN ON EQUITY
- 10 Years:
- 15%
- 5 Years:
- 9%
- 3 Years:
- 5%
- Last Year:
- 6%
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 69 | 73 | 73 | 73 | 74 | 74 | 73 | 72 | 72 | 71 |
| Minority Interest | 0 | 1 | 0 | 0 | 2 | 3 | 0 | 0 | 0 | 0 |
| 514 | 940 | 1,155 | 1,290 | 1,749 | 1,975 | 2,227 | 2,302 | 2,303 | 2,460 | |
| 760 | 826 | 1,751 | 1,765 | 1,448 | 1,418 | 1,620 | 1,044 | 1,477 | 1,881 | |
| Trade Payables | 39 | 81 | 66 | 54 | 66 | 58 | 64 | 85 | 82 | 109 |
| 572 | 805 | 1,055 | 1,310 | 1,642 | 1,403 | 1,482 | 2,278 | 2,029 | 2,848 | |
| Total Liabilities | 1,955 | 2,727 | 4,101 | 4,492 | 4,981 | 4,932 | 5,465 | 5,781 | 5,963 | 7,368 |
| 398 | 717 | 1,575 | 1,659 | 1,560 | 1,602 | 1,627 | 1,605 | 1,294 | 1,985 | |
| Capital Work in Progress | 0 | 1 | 1 | 2 | 5 | 2 | 19 | 2 | 6 | 3 |
| 99 | 92 | 121 | 93 | 94 | 96 | 98 | 116 | 148 | 186 | |
| 3 | 14 | 25 | 34 | 31 | 34 | 31 | 31 | 28 | 47 | |
| 0 | 0 | 8 | 0 | 0 | 0 | 0 | 1,886 | 1,864 | 2,361 | |
| Cash & Bank | 429 | 543 | 543 | 614 | 1,088 | 738 | 751 | 741 | 1,173 | 1,040 |
| 1,024 | 1,360 | 1,827 | 2,090 | 2,203 | 2,459 | 2,938 | 1,400 | 1,452 | 1,745 | |
| Total Assets | 1,955 | 2,727 | 4,101 | 4,492 | 4,981 | 4,932 | 5,465 | 5,781 | 5,963 | 7,368 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 177 | 286 | 310 | 329 | 700 | 439 | 265 | 394 | 742 | 770 | |
| Cash from Investing | -289 | -116 | -522 | -276 | -164 | -122 | -148 | -104 | -474 | -23 |
| Cash from Financing | 193 | 99 | 127 | -141 | 44 | -351 | -229 | -340 | -14 | -620 |
| 4 | 198 | -191 | -216 | 520 | -240 | -206 | -50 | 254 | 127 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
Documents
Corporate disclosures, annual reports, credit ratings, and concall transcripts
2026-09-05 - SIS Limited has informed the Exchange regarding allotment of 15,201 Equity Shares pursuant to the exercise of employee stock options.
2026-09-04 - SIS Limited informed the exchange regarding the acquisition of additional equity shares of Updater Services Limited.
2026-08-27 - SIS Limited has informed the exchange about schedule of investor conference on September 3, 2026.
2026-08-26 - SIS Limited has informed the exchange about schedule of investor conference on September 28, 2026.
2026-08-20 - SIS Limited informed the exchange regarding the acquisition of additional equity shares of Updater Services Limited.
2026-08-15 - SIS Limited has informed the Exchange about copy of Newspaper Publication regarding the Postal ballot notice dated August 5, 2026.
2026-08-14 - SIS Limited has informed the Exchange regarding Notice of Postal Ballot dated August 5, 2026 for seeking approval of the members of the Company for the matters mentioned in the notice.
2026-08-13 - SIS Limited has informed the Exchange about the commencement of the buyback of the equity shares of the Company.
2026-08-13 - SIS LIMITED has informed the Exchange regarding buyback of equity shares of the Company through the Open Market route.
News
Recent coverage and analyst commentary for SIS
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