SIS LIMITED has informed the Exchange about Transcript of the Earning Call for Q1 FY 2026 held on July 31, 2025
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SIS Limited reported its highest-ever quarterly revenue of INR 3,549 crore in Q1 FY26, up 13.4% year-on-year, crossing the INR 1,200 crore monthly revenue run-rate for the first time. All three segments grew: India Security (INR 1,460 crore, +9.2%), Facility Management (INR 594 crore, +12.1%), and International (INR 1,513 crore, +18.5%, now a AUD 1 billion business). Consolidated EBITDA rose 10.7% to INR 152 crore with margin at 4.3%, while PAT jumped 44.7% to INR 93 crore aided by 80JJAA tax benefits. Net debt was sharply cut from INR 1,023 crore to INR 540 crore, bringing net debt-to-EBITDA down to 0.87x from 1.76x. Management flagged temporary international margin pressure from SXP (Australia mobile patrols) restructuring, expected to last two quarters, and confirmed SEBI/NSE/BSE approvals for the Cash JV IPO.
Positive for shareholders: record revenue, strong profit growth, sharp deleveraging, and visibility on a near-term Cash IPO that could unlock hidden value. International SXP restructuring may weigh on margins for the next 2 quarters, but India is expected to be the growth driver, contributing over 75% of EBITDA by year-end.