SIS quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
SIS Ltd reported sales of ₹4,604 Cr, operating profit of ₹207 Cr (OPM 4.5%) and net profit of ₹102 Cr for the quarter ended Jun 2026. Figures in ₹ crore, consolidated where available.
SIS quarterly results (₹ Cr)
Metric
Sep 2024
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sales
3,269
3,362
3,428
3,548
3,759
4,185
4,489
4,604
YoY Sales growth
6
9
9
13
15
24
31
30
Expenses
3,124
3,206
3,263
3,396
3,590
3,996
4,282
4,396
Operating Profit
145
157
165
152
168
189
207
207
OPM
4.4%
4.7%
4.8%
4.3%
4.5%
4.5%
4.6%
4.5%
Other Income
14
39
-283
26
20
-276
21
20
Interest
40
41
38
41
37
48
49
58
Depreciation
42
41
38
42
48
56
70
62
Profit before tax
76
114
-194
96
104
-191
109
106
Tax
9%
11%
15%
3%
22%
-27%
6%
4%
Net Profit
69
102
-223
93
81
-138
102
102
EPS in Rs
4.77
7.08
-15.47
6.6
5.73
-9.81
7.26
7.19
SIS profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
10,059
11,346
12,261
13,189
15,982
17,037
Sales growth
10
13
8
8
21
25
Expenses
9,561
10,854
11,743
12,891
15,265
16,265
Operating Profit
498
492
519
298
717
772
OPM
5%
4.3%
4.2%
2.3%
4.5%
4.5%
Other Income
55
43
68
94
-210
-216
Interest
98
115
148
161
175
192
Depreciation
112
135
166
164
215
236
Profit before tax
344
285
272
67
117
128
Tax
5%
-22%
30%
82%
-18%
-
Net Profit
326
346
190
12
138
147
EPS in Rs
22.11
23.77
13.19
0.82
9.75
10.37
Dividend Payout
0%
0%
0%
0%
72%
-
SIS balance sheet (₹ Cr)
Metric
Mar 2023
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Equity Capital
73
72
72
70
71
Reserves
2,260
2,341
2,336
2,444
2,475
Borrowings
1,647
1,658
1,645
1,687
1,789
Other Liabilities
1,689
1,866
2,028
2,496
3,246
Total Liabilities
5,670
5,938
6,081
6,698
7,581
Fixed Assets
1,627
1,605
1,294
1,512
1,985
CWIP
41
35
36
22
64
Investments
98
116
148
174
186
Other Assets
3,903
4,182
4,604
4,991
5,346
Total Assets
5,670
5,938
6,081
6,698
7,581
SIS cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
234
171
394
742
770
Cash from Investing Activity
-119
-137
-107
-476
-34
Cash from Financing Activity
-351
-229
-340
-14
-620
Net Cash Flow
-237
-195
-52
252
116
Free Cash Flow
131
52
239
602
593
CFO/OP
88%
54%
84%
241%
116%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit