SIS Financial Statement Analysis
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The Revenues of SIS have increased by 12.79% YoY .
The Earnings Per Share (EPS) of SIS has decreased by -44.53 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
SIS Last 5 Annual Financial Results
[BOM: 540673|NSE : SIS]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹11,346 Cr | ₹10,059 Cr | ₹9,127 Cr | ₹8,485 Cr | ₹7,093 Cr |
| Operating Expenses | ₹1,116 Cr | ₹1,341 Cr | ₹1,162 Cr | ₹15 Cr | ₹14 Cr |
| Expenses | ₹10,854 Cr | ₹9,563 Cr | ₹8,607 Cr | ₹7,987 Cr | ₹6,729 Cr |
| Operating Profit (Excl OI) | ₹492 Cr | ₹496 Cr | ₹521 Cr | ₹498 Cr | ₹365 Cr |
| Other Income | ₹33 Cr | ₹55 Cr | ₹478 Cr | ₹75 Cr | ₹18 Cr |
| Interest | ₹115 Cr | ₹98 Cr | ₹127 Cr | ₹152 Cr | ₹94 Cr |
| Depreciation | ₹135 Cr | ₹112 Cr | ₹113 Cr | ₹128 Cr | ₹66 Cr |
| Profit Before Tax | ₹285 Cr | ₹344 Cr | ₹482 Cr | ₹289 Cr | ₹223 Cr |
| Profit After Tax | ₹347 Cr | ₹326 Cr | ₹367 Cr | ₹225 Cr | ₹228 Cr |
| Consolidated Net Profit | ₹347 Cr | ₹326 Cr | ₹367 Cr | ₹225 Cr | ₹216 Cr |
| Earnings Per Share (Rs) | ₹13.19 | ₹23.78 | ₹22.17 | ₹24.76 | ₹15.38 |
| PAT Margin (%) | 1.55 | 3.05 | 3.24 | 4.02 | 2.66 |
| ROE(%) | 8.13 | 15.94 | 16.84 | 23.02 | 17.40 |
| ROCE(%) | 10.80 | 11.02 | 13.43 | 21.05 | 18.26 |
| Total Debt/Equity(x) | 0.64 | 0.66 | 0.65 | 0.74 | 0.89 |
Key Financials |
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| Market Cap | : | ₹ 5,478.9 Cr |
| Revenue (TTM) | : | ₹ 12,609.7 Cr |
| Net Profit(TTM) | : | ₹ 132.3 Cr |
| EPS (TTM) | : | ₹ 9.2 |
| P/E (TTM) | : | 41.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SIS | 1.2% | -5.2% | -12.5% |
| BLS INTERNATIONAL SERVICES | -3.1% | 1.9% | 41.9% |
| RATTANINDIA ENTERPRISES | -6.6% | -10.7% | -2.3% |
| TEAMLEASE SERVICES | -2.1% | -9.5% | 5.9% |
| PRAVEG | -6.2% | -8.3% | 10.1% |
| UPDATER SERVICES | -3.1% | 6.4% | 38.7% |
| KAPSTON SERVICES | 3.3% | 0.1% | 134.5% |
| AARVI ENCON | -5.2% | -12.7% | 9.7% |
| TOUCHWOOD ENTERTAINMENT | -7.3% | -14.5% | -27.7% |
SIS Revenues
[BOM: 540673|NSE : SIS]
| Y-o-Y | 12.79 % |
| 5 Yr CAGR | 12.46 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹11,346 Cr | 12.79 | |
| Mar2023 | ₹10,059 Cr | 10.21 | |
| Mar2022 | ₹9,127 Cr | 7.57 | |
| Mar2021 | ₹8,485 Cr | 19.62 | |
| Mar2020 | ₹7,093 Cr | - | |
SIS Operating Profit
[BOM: 540673|NSE : SIS]
| Y-o-Y | -0.86 % |
| 5 Yr CAGR | 7.76 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹492 Cr | -0.86 | |
| Mar2023 | ₹496 Cr | -4.80 | |
| Mar2022 | ₹521 Cr | 4.47 | |
| Mar2021 | ₹498 Cr | 36.74 | |
| Mar2020 | ₹365 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -12.17 % |
| 5 Yr CAGR | -4.20 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 4.33% | -12.17 | |
| Mar2023 | 4.93% | -13.66 | |
| Mar2022 | 5.71% | -2.73 | |
| Mar2021 | 5.87% | 14.20 | |
| Mar2020 | 5.14% | - | |
SIS Profit After Tax
[BOM: 540673|NSE : SIS]
| Y-o-Y | 6.31 % |
| 5 Yr CAGR | 12.56 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹347 Cr | 6.31 | |
| Mar2023 | ₹326 Cr | -11.24 | |
| Mar2022 | ₹367 Cr | 62.86 | |
| Mar2021 | ₹225 Cr | 4.47 | |
| Mar2020 | ₹216 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -49.18 % |
| 5 Yr CAGR | -12.63 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 1.55 % | -49.18 | |
| Mar2023 | 3.05 % | -5.86 | |
| Mar2022 | 3.24 % | -19.40 | |
| Mar2021 | 4.02 % | 51.13 | |
| Mar2020 | 2.66 % | - | |
SIS Earnings Per Share (EPS)
[BOM: 540673|NSE : SIS]
| Y-o-Y | -44.53 % |
| 5 Yr CAGR | -3.77 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹13 | -44.53 | |
| Mar2023 | ₹24 | 7.26 | |
| Mar2022 | ₹22 | -10.46 | |
| Mar2021 | ₹25 | 60.99 | |
| Mar2020 | ₹15 | - | |
SIS Return on Capital Employed (ROCE)
[BOM: 540673|NSE : SIS]
| Y-o-Y | -2.00 % |
| 5 Yr CAGR | -12.30 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 10.8% | -2.00 | |
| Mar2023 | 11.02% | -17.94 | |
| Mar2022 | 13.43% | -36.20 | |
| Mar2021 | 21.05% | 15.28 | |
| Mar2020 | 18.26% | - | |
SIS Share Price vs Sensex
| Current Share Price | : | ₹380.0 |
| Current MarketCap | : | ₹ 5,478.9 Cr |
| Updated EOD on | : | Nov 19,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SIS | 1.2% |
-5.2% |
-12.5% |
| SENSEX | -2.4% |
-4.2% |
19.5% |
SIS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE MIDSMALLCAP | -2.9% | -7% | 35.6% |
| S&P BSE SMALL CAP | -3.3% | -7.2% | 35.2% |
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 12.79% YoY .
How the Earnings per Share (EPS) of SIS have changed?
The Earnings Per Share (EPS) of SIS has decreased by -44.53 % 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
