SIS
Quarterly Results Analysis [Dec2023]
SIS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹3,073 Cr | ₹3,074 Cr | ₹2,977 Cr | ₹2,996 Cr | ₹2,904 Cr | ₹2,768 Cr | ₹2,678 Cr | ₹2,648 Cr |
Expenses | ₹2,925 Cr | ₹2,929 Cr | ₹2,838 Cr | ₹2,861 Cr | ₹2,780 Cr | ₹2,658 Cr | ₹2,557 Cr | ₹2,528 Cr |
Operating Income | ₹148 Cr | ₹144 Cr | ₹139 Cr | ₹135 Cr | ₹124 Cr | ₹110 Cr | ₹121 Cr | ₹120 Cr |
Other Income | ₹9 Cr | ₹13 Cr | ₹9 Cr | ₹15 Cr | ₹5 Cr | ₹8 Cr | ₹7 Cr | ₹9 Cr |
Interest | ₹40 Cr | ₹35 Cr | ₹33 Cr | ₹32 Cr | ₹31 Cr | ₹28 Cr | ₹25 Cr | ₹25 Cr |
Depreciation | ₹42 Cr | ₹40 Cr | ₹36 Cr | ₹39 Cr | ₹34 Cr | ₹33 Cr | ₹29 Cr | ₹30 Cr |
Profit Before Tax | ₹75 Cr | ₹82 Cr | ₹79 Cr | ₹79 Cr | ₹64 Cr | ₹57 Cr | ₹74 Cr | ₹75 Cr |
Profit After Tax | ₹30 Cr | ₹69 Cr | ₹84 Cr | ₹87 Cr | ₹102 Cr | ₹65 Cr | ₹82 Cr | ₹93 Cr |
EPS | ₹2.53 | ₹5.17 | ₹6.14 | ₹6.39 | ₹7.10 | ₹4.58 | ₹5.61 | ₹6.62 |
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 Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -0.01 % |
Y-o-Y | 5.82 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹3,073 Cr | -0.01 | |
Sep2023 | ₹3,074 Cr | 3.26 | |
Jun2023 | ₹2,977 Cr | -0.63 | |
Mar2023 | ₹2,996 Cr | 3.15 | |
Dec2022 | ₹2,904 Cr | 4.94 | |
Sep2022 | ₹2,768 Cr | 3.34 | |
Jun2022 | ₹2,678 Cr | 1.14 | |
Mar2022 | ₹2,648 Cr | - |
SIS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 2.54 % |
Y-o-Y | 19.45 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹148 Cr | 2.54 | |
Sep2023 | ₹144 Cr | 3.90 | |
Jun2023 | ₹139 Cr | 3.25 | |
Mar2023 | ₹135 Cr | 8.59 | |
Dec2022 | ₹124 Cr | 12.98 | |
Sep2022 | ₹110 Cr | -9.08 | |
Jun2022 | ₹121 Cr | 0.44 | |
Mar2022 | ₹120 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 2.55 % |
Y-o-Y | 12.88 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 4.82% | 2.55 | |
Sep2023 | 4.7% | 0.64 | |
Jun2023 | 4.67% | 3.78 | |
Mar2023 | 4.5% | 5.39 | |
Dec2022 | 4.27% | 7.56 | |
Sep2022 | 3.97% | -11.97 | |
Jun2022 | 4.51% | -0.66 | |
Mar2022 | 4.54% | - |
SIS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -56.32 % |
Y-o-Y | -70.60 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹30 Cr | -56.32 | |
Sep2023 | ₹69 Cr | -18.46 | |
Jun2023 | ₹84 Cr | -2.86 | |
Mar2023 | ₹87 Cr | -15.04 | |
Dec2022 | ₹102 Cr | 56.42 | |
Sep2022 | ₹65 Cr | -20.55 | |
Jun2022 | ₹82 Cr | -11.72 | |
Mar2022 | ₹93 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -56.25 % |
Y-o-Y | -72.16 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 0.98 % | -56.25 | |
Sep2023 | 2.24 % | -20.85 | |
Jun2023 | 2.83 % | -2.41 | |
Mar2023 | 2.9 % | -17.61 | |
Dec2022 | 3.52 % | 49.15 | |
Sep2022 | 2.36 % | -23.13 | |
Jun2022 | 3.07 % | -12.54 | |
Mar2022 | 3.51 % | - |
SIS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -51.06 % |
Y-o-Y | -64.37 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹2.53 | -51.06 | |
Sep2023 | ₹5.17 | -15.80 | |
Jun2023 | ₹6.14 | -3.91 | |
Mar2023 | ₹6.39 | -10.00 | |
Dec2022 | ₹7.1 | 55.02 | |
Sep2022 | ₹4.58 | -18.36 | |
Jun2022 | ₹5.61 | -15.26 | |
Mar2022 | ₹6.62 | - |
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