SIS Limited (NSE: SIS)
India
· Delayed Price · Currency is INR 412.30
+6.75 (1.66%)
Sep 6, 2024, 3:30 PM IST
SIS Limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 124,146 | 122,614 | 113,458 | 100,591 | 91,273 | 84,852 | Upgrade
|
| Revenue | 124,146 | 122,614 | 113,458 | 100,591 | 91,273 | 84,852 | Upgrade
|
| Revenue Growth (YoY) | 6.61% | 8.07% | 12.79% | 10.21% | 7.57% | 19.62% | Upgrade
|
| Cost of Revenue | 104,124 | 102,240 | 93,348 | 79,063 | 71,525 | 69,943 | Upgrade
|
| Gross Profit | 20,021 | 20,374 | 20,110 | 21,528 | 19,748 | 14,909 | Upgrade
|
| Selling, General & Admin | 787.9 | 787.9 | 713.29 | 503.91 | 432.64 | 462.09 | Upgrade
|
| Other Operating Expenses | 13,405 | 13,742 | 14,482 | 16,039 | 14,107 | 9,243 | Upgrade
|
| Operating Expenses | 15,926 | 16,193 | 16,542 | 17,659 | 15,670 | 10,988 | Upgrade
|
| Operating Income | 4,095 | 4,181 | 3,568 | 3,869 | 4,078 | 3,921 | Upgrade
|
| Interest Expense | -1,559 | -1,464 | -1,121 | -937.96 | -1,227 | -1,460 | Upgrade
|
| Interest & Investment Income | 399.5 | 399.5 | 264.68 | 282.07 | 1,199 | 156.11 | Upgrade
|
| Earnings From Equity Investments | 265.39 | 248.87 | 102.13 | 26.01 | 5.46 | -44.03 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.61 | -4.61 | 23.54 | -26.95 | 392.74 | -219.11 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.76 | -21.85 | -27.6 | 211.72 | 3,089 | 513.06 | Upgrade
|
| EBT Excluding Unusual Items | 3,205 | 3,339 | 2,810 | 3,424 | 7,536 | 2,867 | Upgrade
|
| Impairment of Goodwill | -656.05 | -656.05 | - | - | -2,762 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 36.37 | 36.37 | 38.64 | 14.24 | 52.05 | 24.21 | Upgrade
|
| Pretax Income | 2,586 | 2,719 | 2,849 | 3,439 | 4,826 | 2,891 | Upgrade
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| Income Tax Expense | 938.11 | 818.75 | -615.92 | 179.34 | 1,154 | 636.18 | Upgrade
|
| Earnings From Continuing Operations | 1,648 | 1,900 | 3,465 | 3,259 | 3,672 | 2,255 | Upgrade
|
| Minority Interest in Earnings | - | - | -1.13 | -8.58 | -18 | 0.08 | Upgrade
|
| Net Income | 1,648 | 1,900 | 3,464 | 3,251 | 3,654 | 2,255 | Upgrade
|
| Net Income to Common | 1,648 | 1,900 | 3,464 | 3,251 | 3,654 | 2,255 | Upgrade
|
| Net Income Growth | -53.37% | -45.14% | 6.56% | -11.04% | 62.07% | 4.47% | Upgrade
|
| Shares Outstanding (Basic) | 145 | 145 | 147 | 147 | 147 | 147 | Upgrade
|
| Shares Outstanding (Diluted) | 146 | 147 | 148 | 149 | 148 | 149 | Upgrade
|
| Shares Change (YoY) | -0.91% | -0.88% | -0.53% | 0.60% | -0.82% | 0.05% | Upgrade
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| EPS (Basic) | 11.37 | 13.08 | 23.64 | 22.09 | 24.85 | 15.38 | Upgrade
|
| EPS (Diluted) | 11.28 | 12.97 | 23.43 | 21.87 | 24.73 | 15.13 | Upgrade
|
| EPS Growth | -52.94% | -44.64% | 7.13% | -11.56% | 63.45% | 4.27% | Upgrade
|
| Free Cash Flow | - | 2,308 | 415.85 | 1,252 | 5,711 | 1,178 | Upgrade
|
| Free Cash Flow Per Share | - | 15.75 | 2.81 | 8.42 | 38.65 | 7.91 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 2.000 | Upgrade
|
| Dividend Growth | - | - | - | - | - | 14.29% | Upgrade
|
| Gross Margin | 16.13% | 16.62% | 17.72% | 21.40% | 21.64% | 17.57% | Upgrade
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| Operating Margin | 3.30% | 3.41% | 3.15% | 3.85% | 4.47% | 4.62% | Upgrade
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| Profit Margin | 1.33% | 1.55% | 3.05% | 3.23% | 4.00% | 2.66% | Upgrade
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| Free Cash Flow Margin | - | 1.88% | 0.37% | 1.24% | 6.26% | 1.39% | Upgrade
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| EBITDA | 5,219 | 5,263 | 4,481 | 4,613 | 4,853 | 4,887 | Upgrade
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| EBITDA Margin | 4.20% | 4.29% | 3.95% | 4.59% | 5.32% | 5.76% | Upgrade
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| D&A For EBITDA | 1,124 | 1,082 | 912.28 | 743.22 | 775.94 | 966.46 | Upgrade
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| EBIT | 4,095 | 4,181 | 3,568 | 3,869 | 4,078 | 3,921 | Upgrade
|
| EBIT Margin | 3.30% | 3.41% | 3.15% | 3.85% | 4.47% | 4.62% | Upgrade
|
| Effective Tax Rate | 36.28% | 30.11% | - | 5.22% | 23.91% | 22.01% | Upgrade
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| Revenue as Reported | 124,603 | 123,041 | 113,785 | 101,118 | 96,051 | 85,383 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.