SIS Limited (BOM:540673)
India · Delayed Price · Currency is INR 326.40
-13.80 (-4.06%)
At close: Feb 13, 2026
SIS Limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 149,201 | 131,890 | 122,614 | 113,458 | 100,591 | 91,273 |
Revenue | 149,201 | 131,890 | 122,614 | 113,458 | 100,591 | 91,273 |
Revenue Growth (YoY) | 15.67% | 7.56% | 8.07% | 12.79% | 10.21% | 7.57% |
Cost of Revenue | 126,593 | 110,689 | 102,280 | 93,348 | 79,063 | 71,525 |
Gross Profit | 22,608 | 21,201 | 20,334 | 20,110 | 21,528 | 19,748 |
Selling, General & Admin | 915.68 | 915.68 | 787.9 | 713.29 | 503.91 | 432.64 |
Other Operating Expenses | 14,949 | 14,248 | 13,702 | 14,482 | 16,039 | 14,107 |
Operating Expenses | 17,699 | 16,802 | 16,153 | 16,542 | 17,659 | 15,670 |
Operating Income | 4,909 | 4,399 | 4,181 | 3,568 | 3,869 | 4,078 |
Interest Expense | -1,620 | -1,590 | -1,464 | -1,121 | -937.96 | -1,227 |
Interest & Investment Income | 586.64 | 586.64 | 399.5 | 264.68 | 282.07 | 1,199 |
Earnings From Equity Investments | 292.48 | 258.28 | 248.87 | 102.13 | 26.01 | 5.46 |
Currency Exchange Gain (Loss) | 7.57 | 7.57 | -4.61 | 23.54 | -26.95 | 392.74 |
Other Non Operating Income (Expenses) | -158.2 | -12.6 | -21.85 | -27.6 | 211.72 | 3,089 |
EBT Excluding Unusual Items | 4,017 | 3,649 | 3,339 | 2,810 | 3,424 | 7,536 |
Impairment of Goodwill | -3,058 | -3,058 | -656.05 | - | - | -2,762 |
Gain (Loss) on Sale of Investments | 23.84 | 23.84 | - | - | - | - |
Gain (Loss) on Sale of Assets | 58.75 | 58.75 | 36.37 | 38.64 | 14.24 | 52.05 |
Other Unusual Items | -2,900 | - | - | - | - | - |
Pretax Income | -1,859 | 673.38 | 2,719 | 2,849 | 3,439 | 4,826 |
Income Tax Expense | 21.7 | 555.5 | 818.75 | -615.92 | 179.34 | 1,154 |
Earnings From Continuing Operations | -1,880 | 117.88 | 1,900 | 3,465 | 3,259 | 3,672 |
Minority Interest in Earnings | - | - | - | -1.13 | -8.58 | -18 |
Net Income | -1,880 | 117.88 | 1,900 | 3,464 | 3,251 | 3,654 |
Net Income to Common | -1,880 | 117.88 | 1,900 | 3,464 | 3,251 | 3,654 |
Net Income Growth | - | -93.80% | -45.14% | 6.56% | -11.04% | 62.07% |
Shares Outstanding (Basic) | 142 | 144 | 145 | 147 | 147 | 147 |
Shares Outstanding (Diluted) | 142 | 145 | 147 | 148 | 149 | 148 |
Shares Change (YoY) | -2.01% | -1.02% | -0.88% | -0.53% | 0.60% | -0.82% |
EPS (Basic) | -13.21 | 0.82 | 13.08 | 23.64 | 22.09 | 24.85 |
EPS (Diluted) | -13.21 | 0.81 | 12.97 | 23.43 | 21.87 | 24.73 |
EPS Growth | - | -93.75% | -44.64% | 7.13% | -11.56% | 63.45% |
Free Cash Flow | - | 5,892 | 2,308 | 415.85 | 1,252 | 5,711 |
Free Cash Flow Per Share | - | 40.62 | 15.75 | 2.81 | 8.42 | 38.65 |
Gross Margin | 15.15% | 16.07% | 16.58% | 17.72% | 21.40% | 21.64% |
Operating Margin | 3.29% | 3.34% | 3.41% | 3.15% | 3.85% | 4.47% |
Profit Margin | -1.26% | 0.09% | 1.55% | 3.05% | 3.23% | 4.00% |
Free Cash Flow Margin | - | 4.47% | 1.88% | 0.37% | 1.24% | 6.26% |
EBITDA | 6,074 | 5,529 | 5,263 | 4,481 | 4,613 | 4,853 |
EBITDA Margin | 4.07% | 4.19% | 4.29% | 3.95% | 4.59% | 5.32% |
D&A For EBITDA | 1,165 | 1,130 | 1,082 | 912.28 | 743.22 | 775.94 |
EBIT | 4,909 | 4,399 | 4,181 | 3,568 | 3,869 | 4,078 |
EBIT Margin | 3.29% | 3.34% | 3.41% | 3.15% | 3.85% | 4.47% |
Effective Tax Rate | - | 82.49% | 30.11% | - | 5.21% | 23.91% |
Revenue as Reported | 149,736 | 132,571 | 123,041 | 113,785 | 101,118 | 96,051 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.