SIS Limited (NSE:SIS)
326.50
+4.10 (1.27%)
May 9, 2025, 3:29 PM IST
SIS Limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Operating Revenue | 131,890 | 122,614 | 113,458 | 100,591 | 91,273 | Upgrade
|
Revenue | 131,890 | 122,614 | 113,458 | 100,591 | 91,273 | Upgrade
|
Revenue Growth (YoY) | 7.56% | 8.07% | 12.79% | 10.21% | 7.57% | Upgrade
|
Cost of Revenue | 110,304 | 102,240 | 93,348 | 79,063 | 71,525 | Upgrade
|
Gross Profit | 21,587 | 20,374 | 20,110 | 21,528 | 19,748 | Upgrade
|
Selling, General & Admin | - | 787.9 | 713.29 | 503.91 | 432.64 | Upgrade
|
Other Operating Expenses | 15,550 | 13,742 | 14,482 | 16,039 | 14,107 | Upgrade
|
Operating Expenses | 17,187 | 16,193 | 16,542 | 17,659 | 15,670 | Upgrade
|
Operating Income | 4,399 | 4,181 | 3,568 | 3,869 | 4,078 | Upgrade
|
Interest Expense | -1,606 | -1,464 | -1,121 | -937.96 | -1,227 | Upgrade
|
Interest & Investment Income | - | 399.5 | 264.68 | 282.07 | 1,199 | Upgrade
|
Earnings From Equity Investments | 258.28 | 248.87 | 102.13 | 26.01 | 5.46 | Upgrade
|
Currency Exchange Gain (Loss) | -5 | -4.61 | 23.54 | -26.95 | 392.74 | Upgrade
|
Other Non Operating Income (Expenses) | 685.7 | -21.85 | -27.6 | 211.72 | 3,089 | Upgrade
|
EBT Excluding Unusual Items | 3,732 | 3,339 | 2,810 | 3,424 | 7,536 | Upgrade
|
Impairment of Goodwill | -3,058 | -656.05 | - | - | -2,762 | Upgrade
|
Gain (Loss) on Sale of Assets | - | 36.37 | 38.64 | 14.24 | 52.05 | Upgrade
|
Pretax Income | 673.38 | 2,719 | 2,849 | 3,439 | 4,826 | Upgrade
|
Income Tax Expense | 555.5 | 818.75 | -615.92 | 179.34 | 1,154 | Upgrade
|
Earnings From Continuing Operations | 117.88 | 1,900 | 3,465 | 3,259 | 3,672 | Upgrade
|
Minority Interest in Earnings | - | - | -1.13 | -8.58 | -18 | Upgrade
|
Net Income | 117.88 | 1,900 | 3,464 | 3,251 | 3,654 | Upgrade
|
Net Income to Common | 117.88 | 1,900 | 3,464 | 3,251 | 3,654 | Upgrade
|
Net Income Growth | -93.80% | -45.14% | 6.56% | -11.04% | 62.07% | Upgrade
|
Shares Outstanding (Basic) | 144 | 145 | 147 | 147 | 147 | Upgrade
|
Shares Outstanding (Diluted) | 146 | 147 | 148 | 149 | 148 | Upgrade
|
Shares Change (YoY) | -0.69% | -0.88% | -0.53% | 0.60% | -0.82% | Upgrade
|
EPS (Basic) | 0.82 | 13.08 | 23.64 | 22.09 | 24.85 | Upgrade
|
EPS (Diluted) | 0.81 | 12.97 | 23.43 | 21.87 | 24.73 | Upgrade
|
EPS Growth | -93.75% | -44.64% | 7.13% | -11.56% | 63.45% | Upgrade
|
Free Cash Flow | 5,892 | 2,308 | 415.85 | 1,252 | 5,711 | Upgrade
|
Free Cash Flow Per Share | 40.49 | 15.75 | 2.81 | 8.42 | 38.65 | Upgrade
|
Gross Margin | 16.37% | 16.62% | 17.72% | 21.40% | 21.64% | Upgrade
|
Operating Margin | 3.34% | 3.41% | 3.15% | 3.85% | 4.47% | Upgrade
|
Profit Margin | 0.09% | 1.55% | 3.05% | 3.23% | 4.00% | Upgrade
|
Free Cash Flow Margin | 4.47% | 1.88% | 0.37% | 1.24% | 6.26% | Upgrade
|
EBITDA | 6,037 | 5,263 | 4,481 | 4,613 | 4,853 | Upgrade
|
EBITDA Margin | 4.58% | 4.29% | 3.95% | 4.59% | 5.32% | Upgrade
|
D&A For EBITDA | 1,638 | 1,082 | 912.28 | 743.22 | 775.94 | Upgrade
|
EBIT | 4,399 | 4,181 | 3,568 | 3,869 | 4,078 | Upgrade
|
EBIT Margin | 3.34% | 3.41% | 3.15% | 3.85% | 4.47% | Upgrade
|
Effective Tax Rate | 82.49% | 30.11% | - | 5.21% | 23.91% | Upgrade
|
Revenue as Reported | 132,571 | 123,041 | 113,785 | 101,118 | 96,051 | Upgrade
|
Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.