SIS LIMITEDSISCorporate

Other Consumer Services Latest results: Jun 2026 14 quarters of data
₹401.50
MCap ₹5,582 Cr · P/E 266.7
AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.
₹1,468 Cr
Sales · Jun 2026
-58.6% YoY
₹84 Cr
Operating Profit · Jun 2026
-44.6% YoY
5.7%
OPM % · Jun 2026
+32.6% YoY
₹54 Cr
Net Profit · Jun 2026
-40.8% YoY
₹3.81
EPS · Jun 2026
-41.1% YoY

📝 SIS LIMITED — results explained

Quarter ended June 2026 (Q1 FY27)

SIS LIMITED reported revenue of ₹1,468 crore for the quarter ended June 2026 (Q1 FY27), down 58.6% from ₹3,548 crore in the same quarter last year, and up 4.4% sequentially over the March 2026 quarter.

Net profit fell 40.8% year-on-year to ₹54 crore, from ₹91 crore. Earnings per share (EPS) came in at ₹3.81.

Operating profit stood at ₹84 crore — an operating margin (OPM) of 5.7%, compared with 4.3% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, SIS LIMITED posted revenue of ₹7,716 crore, a growth of 65.2% over FY25, with a net profit of ₹58 crore (down 57.5% year-on-year).

On a trailing-twelve-month (TTM) basis, revenue stands at ₹5,636 crore with a net profit of ₹21 crore.

Valuation snapshot

At the current price of ₹401.50, SIS has a market capitalisation of ₹5,582 crore and a trailing P/E of about 266.7.

Within the Other Consumer Services industry, it is the largest of the 5 companies we track by market value.

Shareholding pattern

As of Jun 2026, promoters held 71.86%, foreign institutional investors (FIIs) 13.27%, domestic institutional investors (DIIs) 6.25%, public shareholders 8.62% of SIS LIMITED.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close
Valuation
Market Cap ?
₹5,582 Cr
Current Price ?
₹401.5
P/E ?
266.68above ind
Industry P/E ?
17.40
P/B ?
5.17
P/S ?
0.99
P/FCF ?
21.14
Enterprise Value ?
₹6,159 Cr
EV/EBITDA ?
19.06
PEG ?
11.59
Earnings Yield ?
3.5%
Dividend Yield ?
1.73%
Profitability & Returns
Sales (TTM) ?
₹5,636 Cr
OPM ?
5.7%
Profit after tax (TTM) ?
₹21 Cr
EPS (TTM) ?
₹1.51
ROCE ?
21.0%
ROE ?
1.9%
ROA ?
0.8%
Growth
Sales — latest qtr ?
₹1,468 Cr
PAT — latest qtr ?
₹54 Cr
YoY qtr sales growth ?
-58.6%
YoY qtr profit growth ?
-40.8%
Sales growth (3y) ?
11%
Sales growth (5y) ?
13%
Profit growth (3y) ?
23%
Profit growth (5y) ?
44%
Financial Health
Debt ?
₹577 Cr
Debt to Equity ?
0.53
Interest Coverage ?
2.4
Current Ratio ?
N/A
Ownership
Promoter holding ?
71.86%
Change in promoter holding ?
-0.27%
Pledged percentage ?
N/A
Market
Return 3 months ?
-7.4%
Return 6 months ?
24.1%

🗓️ Quarterly results (14 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best
Metric Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026 YoY % QoQ %
Sales 1,0471,0701,1491,1671,1559211,2251,2551,2693,5481,3651,3961,4061,468 -58.6% +4.4%
Operating Profit 536168731504271706815278808184 -44.6% +4.2%
Other Income 84570224817102488-26714 -82.3% +216.2%
Interest 192022234092321214137171520 -50.1% +34.0%
Depreciation 1513181949141617184048202317 -58.1% -26.8%
Profit Before Tax 283133102172239503896104-2234451 -46.3% +16.4%
Net Profit 324137105-12153856299181-1796554 -40.8% -17.0%
EPS 2.232.822.515.661.861.012.603.341.026.478.49-12.404.603.81 -41.1% -17.2%
OPM % 5.1% 5.7% 5.9% 6.3% 13.0% 4.5% 5.8% 5.6% 5.4% 4.3% 5.7% 5.7% 5.7% 5.7% +32.6% +0.0%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric FY25 FY26 TTM YoY %
Sales ₹4,670 Cr ₹7,716 Cr ₹5,636 Cr +65.2%
Operating Profit ₹251 Cr ₹391 Cr ₹323 Cr +55.8%
OPM % 5.37% 5.07% 5.73% -5.6%
NPM % 2.92% 0.75% 0.37% -74.3%
Other Income ₹38 Cr ₹-153 Cr ₹-173 Cr -503.3%
Depreciation ₹66 Cr ₹130 Cr ₹107 Cr +98.7%
Interest ₹75 Cr ₹110 Cr ₹89 Cr +47.1%
EBIT ₹185 Cr ₹261 Cr ₹216 Cr +40.6%
PBT ₹149 Cr ₹21 Cr ₹-24 Cr -86.2%
Tax ₹12 Cr ₹-65 Cr ₹-67 Cr -641.5%
Net Profit ₹137 Cr ₹58 Cr ₹21 Cr -57.5%
EPS ₹7.97 ₹7.16 ₹4.50 -10.2%
Material Cost ₹12 Cr ₹23 Cr ₹47 Cr +93.5%
Employee Cost ₹1,855 Cr ₹1,226 Cr ₹2,509 Cr -33.9%
Extraordinary Items — — — —

🏛️ Balance Sheet (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Equity Capital 73727271 -1.4%
Reserves 8749571,0751,009 -6.1%
Borrowings 810921930577 -38.0%
Other Liabilities 565637721954 +32.3%
Total Liabilities 2,3222,5872,7982,610 -6.7%
Fixed Assets 148211200221 +10.5%
CWIP 32131 -66.7%
Investments 591595600689 +14.8%
Other Assets 1,5521,7811,9961,700 -14.8%
Total Assets 2,3222,5872,7982,610 -6.7%

💧 Cash Flow (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Free Cash Flow -320430264 -38.6%
CFO/OP 48%69%162%92% -43.2%
Cash from Operating Activity 69107474310 -34.6%
Cash from Investing Activity -4524-355322 +190.7%
Cash from Financing Activity -167-18068-550 -908.8%
Net Cash Flow -143-5018782 -56.1%

➗ Ratios (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Debtor Days 63645149 -3.9%
Cash Conversion Cycle 63645149 -3.9%
Working Capital Days 97-019 —
ROCE % 12%15%12%21% +75.0%

👥 Shareholding (latest 5 periods)

Metric Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026 % Chg
Promoters 72.13%72.09%72.02%71.88%71.86% -0.0%
FIIs 12.43%13.17%11.77%12.56%13.27% +5.7%
DIIs 5.83%5.88%7.15%6.62%6.25% -5.6%
Public 9.59%8.84%9.06%8.93%8.62% -3.5%
No. of Shareholders 38,35040,43553,06469,35864,694 -6.7%

⚖️ Peer comparison

Industry: Other Consumer Services · 5 companies · full page →
# Company CMP MCap (Cr) P/E Sales TTM NP TTM OPM% NPM% Sales YoY% NP YoY% Qtr Rev Δ% Qtr NP Δ%
1 SIS SIS ₹417.00 5,797 40.1 17,037 146 4.5% 0.9% 21.2% 1076.9% 29.7% 9.4%
2 543895 Exhicon Events ₹258.55 736 9.9 203 45 27.1% 22.2% — — 23.5% 15.0%
3 EFACTOR E Factor ₹212.00 278 14.1 192 20 15.1% 10.4% — — -9.2% -25.0%
4 PARTYCRUS Party Cruisers ₹122.00 146 16.9 114 9 11.4% 7.9% — — 10.0% 50.0%
5 TOUCHWOOD Touchwood Entertainment ₹61.16 68 21.2 62 3 8.9% 5.2% 8.3% -21.6% -76.6% -70.2%
❓ Frequently asked questions
What was SIS LIMITED's revenue in Q1 FY27?
SIS LIMITED reported revenue of ₹1,468 crore for the quarter ended June 2026 (Q1 FY27), down 58.6% from ₹3,548 crore in the same quarter last year, and up 4.4% sequentially over the March 2026 quarter.
What was SIS LIMITED's net profit in Q1 FY27?
Net profit fell 40.8% year-on-year to ₹54 crore, from ₹91 crore. Earnings per share (EPS) came in at ₹3.81.
What is SIS's market capitalisation and P/E ratio?
At the current price of ₹401.50, SIS has a market capitalisation of ₹5,582 crore and a trailing P/E of about 266.7.
Who owns SIS LIMITED? (shareholding pattern)
As of Jun 2026, promoters held 71.86%, foreign institutional investors (FIIs) 13.27%, domestic institutional investors (DIIs) 6.25%, public shareholders 8.62% of SIS LIMITED.
TTM ends 2026-06-30. Amounts are ₹ crore unless stated otherwise. Figures are extracted by AI from public quarterly filings; gaps are filled from public market data. Live price refreshed about twice a day from exchange data. Educational information only — not financial advice.
⚠️ How this site is made: Market data pages are computed automatically from NSE/BSE publications and company filings; news articles and announcement analyses are written with AI assistance, with a human in the loop: our editors review what the AI produces. Both can contain errors. Verify with the original sources before any investment decision. Not investment advice; Flash Finance is not SEBI-registered. How we use AI