| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 4,604 | 3,548 | +29.7% |
| EBITDA | 207 | 152 | +36.2% |
| EBITDA margin | 4.5% | 4.3% | +0.2 pts |
| Profit before tax | 98.8 | 88.1 | +12.1% |
| Net profit | 102 | 92.9 | +9.4% |
| EPS | ₹7.19 | ₹6.44 | +11.6% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 4,604 | 4,489 | 4,185 | 3,759 | 3,548 | 3,428 | 3,363 | 3,269 | 3,130 | 3,138 | 3,073 | 3,074 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 12.3 | 11.7 | 6.9 | 11.5 | 18.5 | 16.6 | 32.1 | 7.6 | 11.8 | 16.0 | 5.4 | 12.5 | ||
| 4,616 | 4,501 | 4,192 | 3,770 | 3,567 | 3,445 | 3,395 | 3,276 | 3,142 | 3,154 | 3,079 | 3,086 | ||
Expenses | |||||||||||||
| 18.7 | 35.2 | 18.9 | 13.6 | 13.2 | 22.3 | 13.1 | 13.1 | 16.0 | 14.0 | 15.9 | 15.6 | ||
| 38.5 | 26.5 | 25.8 | 20.7 | 18.1 | 5.6 | 15.5 | 18.8 | 14.2 | 13.8 | 20.8 | 34.2 | ||
| −4.3 | −4.6 | −1.4 | −3.4 | −0.3 | 2.1 | −1.3 | 0.8 | 0.9 | 5.4 | −3.6 | −1.6 | ||
| 3,898 | 3,704 | 3,533 | 3,184 | 2,987 | 2,782 | 2,780 | 2,729 | 2,619 | 2,555 | 2,535 | 2,528 | ||
| 58.1 | 48.6 | 48.4 | 36.8 | 40.9 | 37.6 | 40.5 | 40.4 | 42.2 | 40.3 | 40.4 | 34.7 | ||
| 62.5 | 70.4 | 55.9 | 47.6 | 41.6 | 38.4 | 40.7 | 42.0 | 42.7 | 48.6 | 41.6 | 40.4 | ||
| 446 | 521 | 420 | 375 | 379 | 757 | 399 | 363 | 343 | 465 | 354 | 353 | ||
| 4,517 | 4,401 | 4,100 | 3,675 | 3,479 | 3,645 | 3,287 | 3,206 | 3,077 | 3,143 | 3,004 | 3,004 | ||
| 207 | 207 | 189 | 168 | 152 | −141 | 157 | 145 | 137 | 84.0 | 151 | 144 | ||
| 145 | 137 | 133 | 121 | 110 | −179 | 116 | 103 | 94.6 | 35.4 | 110 | 104 | ||
Profit | |||||||||||||
| 98.8 | 99.7 | 91.8 | 95.4 | 88.1 | −200 | 108 | 70.0 | 64.3 | 11.1 | 74.8 | 81.9 | ||
| 0.0 | 0.0 | −290 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 98.8 | 99.7 | −198 | 95.4 | 88.1 | −200 | 108 | 70.0 | 64.3 | 11.1 | 74.8 | 81.9 | ||
| 43.0 | 8.8 | 34.9 | 15.6 | 15.7 | 14.3 | 0.8 | 5.5 | 24.5 | 11.8 | 4.3 | 11.9 | ||
| −38.3 | −2.7 | −87.3 | 7.2 | −13.0 | 14.8 | 11.4 | 1.7 | −17.5 | 17.2 | 40.5 | 1.3 | ||
| 4.7 | 6.1 | −52.4 | 22.8 | 2.7 | 29.1 | 12.2 | 7.2 | 7.0 | 28.9 | 44.7 | 13.2 | ||
| 7.6 | 8.9 | 7.4 | 8.1 | 7.6 | 6.2 | 6.7 | 6.1 | 6.9 | 6.2 | 6.9 | 6.6 | ||
| 102 | 103 | −138 | 80.7 | 92.9 | −223 | 102 | 68.8 | 64.2 | −11.7 | 36.9 | 75.3 | ||
| 94.0 | 93.7 | −146 | 72.7 | 85.4 | −230 | 95.4 | 62.8 | 57.3 | −17.8 | 30.0 | 68.7 | ||
| 15.3 | 79.9 | 82.2 | 36.6 | 46.7 | 1.5 | −86.8 | 48.0 | 16.5 | −33.6 | 55.3 | −17.5 | ||
| 117 | 182 | −56.1 | 117 | 140 | −222 | 15.4 | 117 | 80.7 | −45.2 | 92.2 | 57.8 | ||
| 102 | 103 | −138 | 80.7 | 92.9 | −223 | 102 | 68.8 | 64.2 | −11.7 | 36.9 | 75.3 | ||
Per share | |||||||||||||
| ₹7.19 | ₹7.26 | −₹9.81 | ₹5.73 | ₹6.44 | −₹15.49 | ₹7.08 | ₹4.77 | ₹4.46 | −₹0.82 | ₹2.53 | ₹5.17 | ||
| ₹7.15 | ₹7.21 | −₹9.81 | ₹5.68 | ₹6.41 | −₹15.49 | ₹7.03 | ₹4.74 | ₹4.42 | −₹0.81 | ₹2.51 | ₹5.12 | ||
Other comprehensive income — detail | |||||||||||||
| 15.3 | 79.9 | 82.2 | 36.6 | 46.7 | 1.5 | — | — | — | — | — | — | ||
| 3.0 | 26.9 | 85.0 | 1.0 | −5.5 | −14.8 | 0.3 | −2.2 | −0.3 | 0.0 | −0.3 | 0.9 | ||
| 0.7 | 7.1 | 21.4 | 0.2 | −1.3 | −3.7 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | 0.1 | −0.6 | 0.0 | 1.7 | −0.1 | 0.2 | ||
| 13.0 | 60.0 | 18.7 | 35.8 | 50.9 | 12.6 | −87.0 | 49.6 | 16.7 | −31.8 | 55.5 | −18.1 | ||
| 117 | 182 | −56.1 | 117 | 140 | −222 | 15.4 | 117 | 80.7 | −45.2 | 92.2 | 57.8 | ||
Per share — as-filed variants | |||||||||||||
| ₹7.19 | ₹7.26 | −₹9.81 | ₹5.73 | ₹6.44 | −₹15.49 | ₹7.08 | ₹4.77 | ₹4.46 | −₹0.82 | ₹2.53 | ₹5.17 | ||
| ₹7.15 | ₹7.21 | −₹9.81 | ₹5.68 | ₹6.41 | −₹15.49 | ₹7.03 | ₹4.74 | ₹4.42 | −₹0.81 | ₹2.51 | ₹5.12 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 4,551 | 4,432 | 4,142 | 3,728 | 3,518 | 3,398 | 3,335 | 3,236 | 3,099 | 3,104 | 3,040 | 3,025 | ||
| 98.9% | 98.7% | 99.0% | 99.2% | 99.1% | 99.1% | 99.2% | 99.0% | 99.0% | 98.9% | 98.9% | 98.4% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 98.8 | 99.7 | 91.8 | 95.4 | 88.1 | −200 | 108 | 70.0 | 64.3 | 11.1 | 74.8 | 81.9 | ||
| 0.0 | 0.0 | −290 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 102 | 103 | 74.9 | 80.7 | 92.9 | −223 | 102 | 68.8 | 64.2 | −11.7 | 36.9 | 75.3 | ||
| ₹7.19 | ₹7.26 | ₹5.31 | ₹5.73 | ₹6.44 | −₹15.49 | ₹7.08 | ₹4.77 | ₹4.46 | −₹0.82 | ₹2.53 | ₹5.17 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,073.6 | 3,073.4 | 3,137.6 | 3,129.9 | 3,268.8 | 3,362.5 | 3,427.9 | 3,548.5 | 3,758.5 | 4,185.2 | 4,489.3 | 4,603.6 | |
| Other Income | 12.5 | 5.4 | 16.0 | 11.8 | 7.6 | 32.1 | 16.6 | 18.5 | 11.5 | 6.9 | 11.7 | 12.3 | |
| Total Income | 3,086.1 | 3,078.9 | 3,153.6 | 3,141.7 | 3,276.4 | 3,394.6 | 3,444.5 | 3,566.9 | 3,770.1 | 4,192.1 | 4,501.0 | 4,615.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 15.6 | 15.9 | 14.0 | 16.0 | 13.1 | 13.1 | 22.3 | 13.2 | 13.6 | 18.9 | 35.2 | 18.7 | |
| + Purchases of Stock-in-Trade | 34.2 | 20.8 | 13.8 | 14.2 | 18.8 | 15.5 | 5.6 | 18.1 | 20.7 | 25.8 | 26.5 | 38.5 | |
| + Changes in Inventories | -1.6 | -3.6 | 5.4 | 0.9 | 0.8 | -1.3 | 2.1 | -0.3 | -3.4 | -1.4 | -4.6 | -4.3 | |
| + Employee Benefit Expense | 2,528.0 | 2,535.3 | 2,555.0 | 2,618.8 | 2,728.7 | 2,779.8 | 2,782.1 | 2,986.7 | 3,184.3 | 3,532.5 | 3,704.1 | 3,897.8 | |
| + Finance Costs | 34.7 | 40.4 | 40.3 | 42.2 | 40.4 | 40.5 | 37.6 | 40.9 | 36.8 | 48.4 | 48.6 | 58.1 | |
| + Depreciation & Amortisation | 40.4 | 41.6 | 48.6 | 42.7 | 42.0 | 40.7 | 38.4 | 41.6 | 47.6 | 55.9 | 70.4 | 62.5 | |
| + Other Expenses | 352.9 | 353.7 | 465.3 | 342.6 | 362.7 | 398.6 | 756.8 | 378.8 | 375.1 | 420.2 | 521.2 | 445.8 | |
| Total Expenses | 3,004.3 | 3,004.1 | 3,142.5 | 3,077.4 | 3,206.4 | 3,286.9 | 3,644.9 | 3,478.9 | 3,674.6 | 4,100.3 | 4,401.2 | 4,517.1 | |
| EBITDA | 144.5 | 151.4 | 84.0 | 137.4 | 144.8 | 156.8 | -141.1 | 152.1 | 168.3 | 189.3 | 207.0 | 207.1 | |
| EBIT | 104.1 | 109.8 | 35.4 | 94.6 | 102.8 | 116.1 | -179.4 | 110.5 | 120.7 | 133.3 | 136.7 | 144.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 81.9 | 74.8 | 11.1 | 64.3 | 70.0 | 107.6 | -200.4 | 88.1 | 95.4 | 91.8 | 99.7 | 98.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -290.0 | 0.0 | 0.0 | |
| Pretax Income | 81.9 | 74.8 | 11.1 | 64.3 | 70.0 | 107.6 | -200.4 | 88.1 | 95.4 | -198.2 | 99.7 | 98.8 | |
| + Current Tax | 11.9 | 4.3 | 11.8 | 24.5 | 5.5 | 0.8 | 14.3 | 15.7 | 15.6 | 34.9 | 8.8 | 43.0 | |
| + Deferred Tax | 1.3 | 40.5 | 17.2 | -17.5 | 1.7 | 11.4 | 14.8 | -13.0 | 7.2 | -87.3 | -2.7 | -38.3 | |
| Tax Expense | 13.2 | 44.7 | 28.9 | 7.0 | 7.2 | 12.2 | 29.1 | 2.7 | 22.8 | -52.4 | 6.1 | 4.7 | |
| + Share of Associates & JVs | 6.6 | 6.9 | 6.2 | 6.9 | 6.1 | 6.7 | 6.2 | 7.6 | 8.1 | 7.4 | 8.9 | 7.6 | |
| Net Income | 75.3 | 36.9 | -11.7 | 64.2 | 68.8 | 102.1 | -223.4 | 92.9 | 80.7 | -138.4 | 102.5 | 101.7 | |
| + Net Income — Continuing Ops | 68.7 | 30.0 | -17.8 | 57.3 | 62.8 | 95.4 | -229.6 | 85.4 | 72.7 | -145.8 | 93.7 | 94.0 | |
| + Other Comprehensive Income | -17.5 | 55.3 | -33.6 | 16.5 | 48.0 | -86.8 | 1.5 | 46.7 | 36.6 | 82.2 | 79.9 | 15.3 | |
| Total Comprehensive Income | 57.8 | 92.2 | -45.2 | 80.7 | 116.8 | 15.4 | -221.9 | 139.6 | 117.3 | -56.1 | 182.4 | 117.0 | |
| Net Income to Common | 75.3 | 36.9 | -11.7 | 64.2 | 68.8 | 102.1 | -223.4 | 92.9 | 80.7 | -138.4 | 102.5 | 101.7 | |
| Per Share | |||||||||||||
| Basic EPS | 5.17 | 2.53 | -0.82 | 4.46 | 4.77 | 7.08 | -15.49 | 6.44 | 5.73 | -9.81 | 7.26 | 7.19 | |
| Diluted EPS | 5.12 | 2.51 | -0.81 | 4.42 | 4.74 | 7.03 | -15.49 | 6.41 | 5.68 | -9.81 | 7.21 | 7.15 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.5 | 46.7 | 36.6 | 82.2 | 79.9 | 15.3 | |
| + Items NOT to be Reclassified to P&L | 0.9 | -0.3 | 0.0 | -0.3 | -2.2 | 0.3 | -14.8 | -5.5 | 1.0 | 85.0 | 26.9 | 3.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -3.7 | -1.3 | 0.2 | 21.4 | 7.1 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | -0.1 | 1.7 | 0.0 | -0.6 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -18.1 | 55.5 | -31.8 | 16.7 | 49.6 | -87.0 | 12.6 | 50.9 | 35.8 | 18.7 | 60.0 | 13.0 | |
| Comprehensive Income — Owners of Parent | 57.8 | 92.2 | -45.2 | 80.7 | 116.8 | 15.4 | -221.9 | 139.6 | 117.3 | -56.1 | 182.4 | 117.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.17 | 2.53 | -0.82 | 4.46 | 4.77 | 7.08 | -15.49 | 6.44 | 5.73 | -9.81 | 7.26 | 7.19 | |
| Diluted EPS — Continuing Operations | 5.12 | 2.51 | -0.81 | 4.42 | 4.74 | 7.03 | -15.49 | 6.41 | 5.68 | -9.81 | 7.21 | 7.15 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 3,025.4 | 3,040.4 | 3,104.3 | 3,098.7 | 3,236.2 | 3,335.2 | 3,397.9 | 3,517.6 | 3,727.6 | 4,142.0 | 4,432.3 | 4,550.7 | |
| Gross Margin % | 98.43 | 98.92 | 98.94 | 99.01 | 99.00 | 99.19 | 99.12 | 99.13 | 99.18 | 98.97 | 98.73 | 98.85 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 81.9 | 74.8 | 11.1 | 64.3 | 70.0 | 107.6 | -200.4 | 88.1 | 95.4 | 91.8 | 99.7 | 98.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -290.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 75.3 | 36.9 | -11.7 | 64.2 | 68.8 | 102.1 | -223.4 | 92.9 | 80.7 | 74.9 | 102.5 | 101.7 | |
| EPS Adj | 5.17 | 2.53 | -0.82 | 4.46 | 4.77 | 7.08 | -15.49 | 6.44 | 5.73 | 5.31 | 7.26 | 7.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 72.9 | 72.9 | 72.1 | 72.1 | 72.1 | 72.1 | 72.2 | 70.4 | 70.5 | 70.5 | 70.6 | 70.7 | |
SIS (NSE: SIS) will announce its Q2 FY27 results (July–September 2026) on Wednesday, 4 November 2026, according to the board-meeting notice it filed on 23 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹102 crore, up 9.4% from ₹92.9 crore in Q1 FY26 and down 0.8% from ₹103 crore in Q4 FY26. Revenue from operations was ₹4,604 crore, up 29.7% year on year and up 2.5% from the previous quarter.
On 4 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 23 October 2026). Last year it reported Q2 FY26 on 5 November 2025.
Consolidated net profit was ₹102 crore, up 9.4% from ₹92.9 crore in Q1 FY26 and down 0.8% from ₹103 crore in Q4 FY26. Revenue from operations was ₹4,604 crore, up 29.7% year on year and up 2.5% from the previous quarter.
Consolidated net profit was ₹245 crore in FY26 (April 2025–March 2026). It was ₹190 crore in FY24 and ₹347 crore in FY23: down 29.2% over three years, an average fall of 10.9% a year.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹80.7 crore and revenue from operations ₹3,759 crore. The latest quarter, Q1 FY27, had a net profit of ₹102 crore and revenue of ₹4,604 crore.
Net profit by quarter: a profit of ₹80.7 crore in Q2 FY26, a loss of ₹138 crore in Q3 FY26, a profit of ₹103 crore in Q4 FY26 and a profit of ₹102 crore in Q1 FY27. That is a combined profit of ₹147 crore over the four quarters, up 261.6% from ₹40.5 crore in the four quarters before. Revenue from operations: ₹3,759 crore, ₹4,185 crore, ₹4,489 crore and ₹4,604 crore.
Revenue from operations was ₹15,982 crore in FY26 (April 2025–March 2026), up 21.2% from ₹13,189 crore in FY25. It was ₹12,261 crore in FY24 and ₹11,346 crore in FY23: up 40.9% over three years, 12.1% a year on average.
From SIS's own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.