SIS Financial Statement Analysis
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The Revenues of SIS have increased by 7.57% YoY .
The Earnings Per Share (EPS) of SIS has decreased by -93.78 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
SIS Last 5 Annual Financial Results
[BOM: 540673|NSE : SIS]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹13,189 Cr | ₹12,261 Cr | ₹11,346 Cr | ₹10,059 Cr | ₹9,127 Cr |
| Operating Expenses | ₹1,037 Cr | ₹1,018 Cr | ₹1,116 Cr | ₹1,341 Cr | ₹1,162 Cr |
| Expenses | ₹12,891 Cr | ₹11,743 Cr | ₹10,854 Cr | ₹9,563 Cr | ₹8,607 Cr |
| Operating Profit (Excl OI) | ₹298 Cr | ₹518 Cr | ₹492 Cr | ₹496 Cr | ₹521 Cr |
| Other Income | ₹68 Cr | ₹44 Cr | ₹33 Cr | ₹55 Cr | ₹478 Cr |
| Interest | ₹161 Cr | ₹148 Cr | ₹115 Cr | ₹98 Cr | ₹127 Cr |
| Depreciation | ₹164 Cr | ₹166 Cr | ₹135 Cr | ₹112 Cr | ₹113 Cr |
| Profit Before Tax | ₹67 Cr | ₹272 Cr | ₹285 Cr | ₹344 Cr | ₹482 Cr |
| Profit After Tax | ₹12 Cr | ₹190 Cr | ₹347 Cr | ₹326 Cr | ₹367 Cr |
| Consolidated Net Profit | ₹12 Cr | ₹190 Cr | ₹347 Cr | ₹326 Cr | ₹367 Cr |
| Earnings Per Share (Rs) | ₹0.82 | ₹13.19 | ₹23.78 | ₹22.17 | ₹24.76 |
| PAT Margin (%) | 0.09 | 1.55 | 3.05 | 3.24 | 4.02 |
| ROE(%) | 0.50 | 8.13 | 15.94 | 16.84 | 23.02 |
| ROCE(%) | 5.82 | 10.80 | 11.02 | 13.43 | 21.05 |
| Total Debt/Equity(x) | 0.63 | 0.64 | 0.66 | 0.65 | 0.74 |
Key Financials |
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| Market Cap | : | ₹ 5,220.9 Cr |
| Revenue (TTM) | : | ₹ 13,189.0 Cr |
| Net Profit(TTM) | : | ₹ -14.0 Cr |
| EPS (TTM) | : | ₹ -1.0 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SIS | -0.4% | 3.9% | -17.8% |
| BLS INTERNATIONAL SERVICES | -1.5% | -11.9% | 3.1% |
| RATTANINDIA ENTERPRISES | 6.9% | 32.7% | -19.4% |
| TEAMLEASE SERVICES | -0.9% | 2.4% | -30.6% |
| UPDATER SERVICES | 1.2% | -8.1% | -1.5% |
| PRAVEG | -0.8% | -1.6% | -40.6% |
| BLS ESERVICES | -2.4% | -7.2% | -19.5% |
| GRETEX CORPORATE SERVICES | -0.3% | 12.2% | -1.3% |
| KAPSTON SERVICES | 0.7% | -3.1% | 25.3% |
SIS Revenues
[BOM: 540673|NSE : SIS]
| Y-o-Y | 7.57 % |
| 5 Yr CAGR | 9.64 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹13,189 Cr | 7.57 | |
| Mar2024 | ₹12,261 Cr | 8.07 | |
| Mar2023 | ₹11,346 Cr | 12.79 | |
| Mar2022 | ₹10,059 Cr | 10.21 | |
| Mar2021 | ₹9,127 Cr | - | |
SIS Operating Profit
[BOM: 540673|NSE : SIS]
| Y-o-Y | -42.49 % |
| 5 Yr CAGR | -13.04 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹298 Cr | -42.49 | |
| Mar2024 | ₹518 Cr | 5.37 | |
| Mar2023 | ₹492 Cr | -0.86 | |
| Mar2022 | ₹496 Cr | -4.80 | |
| Mar2021 | ₹521 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -46.45 % |
| 5 Yr CAGR | -20.68 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 2.26% | -46.45 | |
| Mar2024 | 4.22% | -2.54 | |
| Mar2023 | 4.33% | -12.17 | |
| Mar2022 | 4.93% | -13.66 | |
| Mar2021 | 5.71% | - | |
SIS Profit After Tax
[BOM: 540673|NSE : SIS]
| Y-o-Y | -93.80 % |
| 5 Yr CAGR | -57.67 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹12 Cr | -93.80 | |
| Mar2024 | ₹190 Cr | -45.15 | |
| Mar2023 | ₹347 Cr | 6.31 | |
| Mar2022 | ₹326 Cr | -11.24 | |
| Mar2021 | ₹367 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -94.19 % |
| 5 Yr CAGR | -61.32 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 0.09 % | -94.19 | |
| Mar2024 | 1.55 % | -49.18 | |
| Mar2023 | 3.05 % | -5.86 | |
| Mar2022 | 3.24 % | -19.40 | |
| Mar2021 | 4.02 % | - | |
SIS Earnings Per Share (EPS)
[BOM: 540673|NSE : SIS]
| Y-o-Y | -93.78 % |
| 5 Yr CAGR | -57.34 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹0.82 | -93.78 | |
| Mar2024 | ₹13 | -44.53 | |
| Mar2023 | ₹24 | 7.26 | |
| Mar2022 | ₹22 | -10.46 | |
| Mar2021 | ₹25 | - | |
SIS Return on Capital Employed (ROCE)
[BOM: 540673|NSE : SIS]
| Y-o-Y | -46.11 % |
| 5 Yr CAGR | -27.49 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 5.82% | -46.11 | |
| Mar2024 | 10.8% | -2.00 | |
| Mar2023 | 11.02% | -17.94 | |
| Mar2022 | 13.43% | -36.20 | |
| Mar2021 | 21.05% | - | |
SIS Share Price vs Sensex
| Current Share Price | : | ₹370.8 |
| Current MarketCap | : | ₹ 5,220.9 Cr |
| Updated EOD on | : | Jul 01,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SIS | -0.4% |
3.9% |
-17.8% |
| SENSEX | 2% |
2.8% |
6.4% |
SIS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE SMALLCAP | 2.9% | 4.2% | 4.7% |
| BSE CONSUMER DISCRETIONARY & SERVICES | 1.6% | 3.3% | -2.7% |
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FAQ about SIS Financials
How the annual revenues of SIS have changed ?
The Revenues of SIS have increased by 7.57% YoY .
How the Earnings per Share (EPS) of SIS have changed?
The Earnings Per Share (EPS) of SIS has decreased by -93.78 % YoY .
Check out Intrinsic Value of Peers of SIS
Compare Stock Analytics of Peers of SIS
BLS INTERNATIONAL SERVICES LTD vs RATTANINDIA ENTERPRISES LTD vs SIS LTD
TEAMLEASE SERVICES LTD vs UPDATER SERVICES LTD vs
BLS INTERNATIONAL SERVICES LTD vs RATTANINDIA ENTERPRISES LTD vs SIS LTD
TEAMLEASE SERVICES LTD vs UPDATER SERVICES LTD vs
