SIS profit and loss

Latest FY26

Revenue: ₹15,982cr+21.2% on FY25
EBITDA: ₹717cr+140.6% on FY25
Net profit: ₹138cr+1,069.1% on FY25
EPS: ₹9.72+1,085.4% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	17,037	15,982	13,189	12,261	11,346	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	42.4	48.5	68.1	42.7	32.7
	17,079	16,030	13,257	12,304	11,379
	86.3	80.8	64.4	61.2	58.3
	111	91.0	54.1	83.1	46.1
	−13.7	−9.7	2.5	0.5	2.5
	14,319	13,408	10,909	10,050	9,201
	192	175	161	148	115
	236	215	164	166	135
	1,762	1,695	1,861	1,548	1,546
	16,693	15,655	13,216	12,057	11,104
	772	717	298	519	492
	535	501	134	353	357
Profit
	386	375	41.5	247	275
	−290	−290	0.0	0.0	0.0
	95.7	85.0	41.5	247	275
	102	74.9	45.1	31.5	42.1
	−121	−95.8	10.4	50.4	−104
	−18.9	−20.9	55.6	81.9	−61.6
	32.0	31.9	25.8	24.9	10.2
	147	138	11.8	190	347
	115	106	−14.0	165	336
	214	245	−20.8	−4.8	−0.6
	361	383	−9.0	185	346
	147	245	11.8	190	347
Per share
	₹10.37	₹9.72	₹0.82	₹13.08	₹23.64
	₹10.23	₹9.65	₹0.81	₹12.97	₹23.43
Revenue detail — as filed
	—	0.0	25.8	24.9	10.2
Other comprehensive income — detail
	214	245	−20.8	—	—
	116	107	−17.0	0.0	12.6
	29.4	27.3	−4.2	—	—
	—	—	—	1.7	3.1
	128	165	−8.0	−3.0	−10.2
	361	383	−9.0	185	346
	0.0	0.0	0.0	0.0	0.1
Per share — as-filed variants
	₹10.37	₹9.72	₹0.82	₹13.08	₹23.64
	₹10.23	₹9.65	₹0.81	₹12.97	₹23.43
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	16,853	15,819	13,068	12,117	11,239
	98.9%	99.0%	99.1%	98.8%	99.1%
Adjusted (ex-exceptional items) — derived
	386	375	41.5	247	275
	−290	−290	0.0	0.0	0.0
	437	428	11.8	190	347
	₹30.90	₹30.18	₹0.82	₹13.08	₹23.64

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

SIS₹384.30

SIS LIMITED

· Consumer Services

Annual Quarterly₹ CroreMcap ₹5,429 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	11,345.8	12,261.4	13,189.0	15,981.5	17,036.6
Other Income	32.7	42.7	68.1	48.5	42.4
Total Income	11,378.5	12,304.1	13,257.1	16,030.1	17,079.0
Expenses
+ Cost of Materials Consumed	58.3	61.2	64.4	80.8	86.3
+ Purchases of Stock-in-Trade	46.1	83.1	54.1	91.0	111.4
+ Changes in Inventories	2.5	0.5	2.5	-9.7	-13.7
+ Employee Benefit Expense	9,201.2	10,049.5	10,909.3	13,407.6	14,318.7
+ Finance Costs	114.9	148.2	160.6	174.7	191.9
+ Depreciation & Amortisation	134.7	166.3	163.8	215.4	236.4
+ Other Expenses	1,546.1	1,548.2	1,860.8	1,695.2	1,762.2
Total Expenses	11,103.8	12,057.1	13,215.6	15,655.0	16,693.3
EBITDA	491.5	518.8	297.9	716.6	771.6
EBIT	356.8	352.5	134.1	501.2	535.3
Profit
PBT before Exceptional Items	274.7	247.0	41.5	375.0	385.7
+ Exceptional Items	0.0	0.0	0.0	-290.0	-290.0
Pretax Income	274.7	247.0	41.5	85.0	95.7
+ Current Tax	42.1	31.5	45.1	74.9	102.3
+ Deferred Tax	-103.7	50.4	10.4	-95.8	-121.1
Tax Expense	-61.6	81.9	55.6	-20.9	-18.9
+ Share of Associates & JVs	10.2	24.9	25.8	31.9	32.0
Net Income	346.5	190.0	11.8	137.8	146.5
+ Net Income — Continuing Ops	336.3	165.2	-14.0	105.9	114.6
+ Other Comprehensive Income	-0.6	-4.8	-20.8	245.4	214.0
Total Comprehensive Income	345.9	185.3	-9.0	383.2	360.5
Net Income to Common	346.5	190.0	11.8	245.4	146.5
Per Share
Basic EPS	23.64	13.08	0.82	9.72	10.37
Diluted EPS	23.43	12.97	0.81	9.65	10.23
Revenue Detail — as filed
+ Share of P&L — Partnership Firms / LLPs	10.2	24.9	25.8	0.0	—
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	-20.8	245.4	214.0
+ Items NOT to be Reclassified to P&L	12.6	0.0	-17.0	107.3	115.9
+ Tax on Items NOT to be Reclassified	—	—	-4.2	27.3	29.4
+ Tax on Items NOT to be Reclassified — alt tag	3.1	1.7	—	—	—
+ Items to be Reclassified to P&L	-10.2	-3.0	-8.0	165.4	127.5
Comprehensive Income — Owners of Parent	345.8	185.3	-9.0	383.2	360.5
Comprehensive Income — Non-controlling Interests	0.1	0.0	0.0	0.0	0.0
Per Share — as-filed variants
Basic EPS — Continuing Operations	23.64	13.08	0.82	9.72	10.37
Diluted EPS — Continuing Operations	23.43	12.97	0.81	9.65	10.23
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	11,238.9	12,116.6	13,068.0	15,819.4	16,852.6
Gross Margin %	99.06	98.82	99.08	98.99	98.92
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	274.7	247.0	41.5	375.0	385.7
− Exceptional Items (reconciliation)	0.0	0.0	0.0	-290.0	-290.0
Net Income Adj (tax-effected)	346.5	190.0	11.8	427.8	436.5
EPS Adj	23.64	13.08	0.82	30.18	30.90
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	5.00	5.00	5.00	5.00	5.00
Paid Up Equity Capital	72.9	72.1	72.2	70.6	70.7

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.