SIS Financial Statement Analysis
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The Revenues of SIS have increased by 10.21% YoY .
The Earnings Per Share (EPS) of SIS has increased by 7.26 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
SIS Last 5 Annual Financial Results
[BOM: 540673|NSE : SIS]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Revenues | ₹10,059 Cr | ₹9,127 Cr | ₹8,485 Cr | ₹7,093 Cr | ₹5,833 Cr |
| Expenses | ₹9,563 Cr | ₹8,607 Cr | ₹7,987 Cr | ₹6,729 Cr | ₹5,522 Cr |
| Operating Profit (Excl OI) | ₹496 Cr | ₹521 Cr | ₹498 Cr | ₹365 Cr | ₹312 Cr |
| Other Income | ₹55 Cr | ₹478 Cr | ₹75 Cr | ₹18 Cr | ₹37 Cr |
| Interest | ₹98 Cr | ₹127 Cr | ₹152 Cr | ₹94 Cr | ₹92 Cr |
| Depreciation | ₹112 Cr | ₹113 Cr | ₹128 Cr | ₹66 Cr | ₹56 Cr |
| Profit Before Tax | ₹344 Cr | ₹482 Cr | ₹293 Cr | ₹223 Cr | ₹199 Cr |
| Profit After Tax | ₹326 Cr | ₹367 Cr | ₹230 Cr | ₹228 Cr | ₹175 Cr |
| Consolidated Net Profit | ₹326 Cr | ₹367 Cr | ₹225 Cr | ₹216 Cr | ₹162 Cr |
| Earnings Per Share (Rs) | ₹23.78 | ₹22.17 | ₹24.76 | ₹15.38 | ₹29.44 |
| PAT Margin (%) | 3.05 | 3.24 | 4.02 | 2.71 | 3.22 |
| ROE(%) | 15.94 | 16.84 | 23.02 | 17.74 | 20.37 |
| ROCE(%) | 11.02 | 13.43 | 21.05 | 18.44 | 16.63 |
| Total Debt/Equity(x) | 0.66 | 0.65 | 0.74 | 0.89 | 0.79 |
Key Financials |
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| Market Cap | : | ₹ 6,833.2 Cr |
| Revenue (TTM) | : | ₹ 12,119.5 Cr |
| Net Profit(TTM) | : | ₹ 269.7 Cr |
| EPS (TTM) | : | ₹ 18.7 |
| P/E (TTM) | : | 25.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SIS | 2.5% | 5.9% | 24.7% |
| BLS INTERNATIONAL SERVICES | 3.4% | 3.3% | 88.5% |
| RATTANINDIA ENTERPRISES | 5.3% | 8% | 91.3% |
| TEAMLEASE SERVICES | 0% | 17.2% | 50.2% |
| PRAVEG | -3.5% | 3.2% | 108.3% |
| UPDATER SERVICES | 0.8% | -2.1% | NA |
| KAPSTON SERVICES | -1.5% | 19.5% | 108.1% |
| AARVI ENCON | 5.9% | 22.9% | 14.7% |
| TOUCHWOOD ENTERTAINMENT | 2.1% | -7.2% | -10.7% |
SIS Revenues
[BOM: 540673|NSE : SIS]
| Y-o-Y | 10.21 % |
| 5 Yr CAGR | 14.59 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹10,059 Cr | 10.21 | |
| Mar2022 | ₹9,127 Cr | 7.57 | |
| Mar2021 | ₹8,485 Cr | 19.62 | |
| Mar2020 | ₹7,093 Cr | 21.60 | |
| Mar2019 | ₹5,833 Cr | - | |
SIS Operating Profit
[BOM: 540673|NSE : SIS]
| Y-o-Y | -4.80 % |
| 5 Yr CAGR | 12.29 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹496 Cr | -4.80 | |
| Mar2022 | ₹521 Cr | 4.47 | |
| Mar2021 | ₹498 Cr | 36.74 | |
| Mar2020 | ₹365 Cr | 16.90 | |
| Mar2019 | ₹312 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -13.66 % |
| 5 Yr CAGR | -2.02 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 4.93% | -13.66 | |
| Mar2022 | 5.71% | -2.73 | |
| Mar2021 | 5.87% | 14.20 | |
| Mar2020 | 5.14% | -3.93 | |
| Mar2019 | 5.35% | - | |
SIS Profit After Tax
[BOM: 540673|NSE : SIS]
| Y-o-Y | -11.24 % |
| 5 Yr CAGR | 19.09 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹326 Cr | -11.24 | |
| Mar2022 | ₹367 Cr | 62.86 | |
| Mar2021 | ₹225 Cr | 4.47 | |
| Mar2020 | ₹216 Cr | 33.19 | |
| Mar2019 | ₹162 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -5.86 % |
| 5 Yr CAGR | -1.35 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 3.05 % | -5.86 | |
| Mar2022 | 3.24 % | -19.40 | |
| Mar2021 | 4.02 % | 48.34 | |
| Mar2020 | 2.71 % | -15.84 | |
| Mar2019 | 3.22 % | - | |
SIS Earnings Per Share (EPS)
[BOM: 540673|NSE : SIS]
| Y-o-Y | 7.26 % |
| 5 Yr CAGR | -5.20 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹24 | 7.26 | |
| Mar2022 | ₹22 | -10.46 | |
| Mar2021 | ₹25 | 60.99 | |
| Mar2020 | ₹15 | -47.76 | |
| Mar2019 | ₹29 | - | |
SIS Return on Capital Employed (ROCE)
[BOM: 540673|NSE : SIS]
| Y-o-Y | -17.94 % |
| 5 Yr CAGR | -9.78 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 11.02% | -17.94 | |
| Mar2022 | 13.43% | -36.20 | |
| Mar2021 | 21.05% | 14.15 | |
| Mar2020 | 18.44% | 10.88 | |
| Mar2019 | 16.63% | - | |
SIS Share Price vs Sensex
| Current Share Price | : | ₹474.2 |
| Current MarketCap | : | ₹ 6,833.2 Cr |
| Updated EOD on | : | Apr 25,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SIS | 2.5% |
5.9% |
24.7% |
| SENSEX | 1.3% |
2.6% |
24% |
SIS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | 3.2% | 12.8% | 65.7% |
| S&P BSE 250 SMALLCAP | 2.5% | 12.8% | 64.9% |
| S&P BSE MIDSMALLCAP | 2.4% | 10.7% | 64.9% |
| S&P BSE 400 MIDSMALLCAP | 1.9% | 9.9% | 59.4% |
| S&P BSE ALLCAP | 1.6% | 6% | 40.6% |
No NSE index found
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FAQ about SIS Financials
How the annual revenues of SIS have changed ?
The Revenues of SIS have increased by 10.21% YoY .
How the Earnings per Share (EPS) of SIS have changed?
The Earnings Per Share (EPS) of SIS has increased by 7.26 % YoY .
Check out Intrinsic Value of Peers of SIS
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Intrinsic Value of BLS INTERNATIONAL SERVICES LTD Intrinsic Value of RATTANINDIA ENTERPRISES LTD Intrinsic Value of SIS LTD Intrinsic Value of TEAMLEASE SERVICES LTD Intrinsic Value of PRAVEG LTD |
Compare Stock Analytics of Peers of SIS
BLS INTERNATIONAL SERVICES LTD vs RATTANINDIA ENTERPRISES LTD vs SIS LTD
TEAMLEASE SERVICES LTD vs PRAVEG LTD vs
BLS INTERNATIONAL SERVICES LTD vs RATTANINDIA ENTERPRISES LTD vs SIS LTD
TEAMLEASE SERVICES LTD vs PRAVEG LTD vs
