SIS Limited
NSE:SIS.NS
395.7 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 122,614.25 | 113,457.8 | 100,590.76 | 91,273.04 | 84,851.66 | 70,932.73 | 58,333.73 | 51,192.72 | 38,362.22 | 35,506.28 | 30,976.56 | 26,436.86 |
| Cost of Revenue
| 103,607.15 | 1,068.66 | 796.21 | 800.54 | 832.32 | 626.45 | 362.77 | 218.96 | 3,017.89 | 2,834.87 | 2,243.46 | 1,839.55 |
| Gross Profit
| 19,007.1 | 112,389.14 | 99,794.55 | 90,472.5 | 84,019.34 | 70,306.28 | 57,970.96 | 50,973.76 | 35,344.33 | 32,671.41 | 28,733.1 | 24,597.31 |
| Gross Profit Ratio
| 0.155 | 0.991 | 0.992 | 0.991 | 0.99 | 0.991 | 0.994 | 0.996 | 0.921 | 0.92 | 0.928 | 0.93 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,139.65 | 1,826.56 | 15,390.59 | 13,493.54 | 8,734.99 | 7,977.57 | 6,341.72 | 0 | 1,277.59 | 1,146.13 | 998.5 | 954.92 |
| Selling & Marketing Expenses
| 162.3 | 150.77 | 87.62 | 36.03 | 56.15 | 54.57 | 47.63 | 0 | 35.86 | 38.98 | 46.3 | 46.11 |
| SG&A
| 14,825.85 | 1,977.33 | 15,478.21 | 13,529.57 | 8,791.14 | 8,032.14 | 6,389.35 | 4,221.08 | 1,313.45 | 1,185.11 | 1,044.8 | 1,001.03 |
| Other Expenses
| 426.67 | 327.42 | 526.79 | 4,777.94 | 71,333.57 | -5.52 | 0.71 | 119.78 | 0.15 | 12.62 | 13.13 | -0.03 |
| Operating Expenses
| 14,825.85 | 108,820.68 | 95,925.07 | 86,395 | 80,098.82 | 67,314.21 | 55,387.5 | 48,917.27 | 33,783.21 | 31,350.49 | 27,413.07 | 23,490.3 |
| Operating Income
| 4,181.25 | 3,568.46 | 3,869.48 | 4,077.5 | 3,920.52 | 2,992.07 | 2,583.46 | 2,056.49 | 1,561.12 | 1,320.92 | 1,320.03 | 1,107.01 |
| Operating Income Ratio
| 0.034 | 0.031 | 0.038 | 0.045 | 0.046 | 0.042 | 0.044 | 0.04 | 0.041 | 0.037 | 0.043 | 0.042 |
| Total Other Income Expenses Net
| -1,710.97 | -719.36 | -430.87 | 748.44 | -1,029.81 | -896.82 | -709.15 | -756.79 | -619.09 | -505.26 | -296.01 | -277.67 |
| Income Before Tax
| 2,470.28 | 2,849.1 | 3,438.61 | 4,825.94 | 2,890.71 | 2,095.25 | 1,874.31 | 1,299.7 | 942.03 | 815.66 | 1,024.02 | 829.34 |
| Income Before Tax Ratio
| 0.02 | 0.025 | 0.034 | 0.053 | 0.034 | 0.03 | 0.032 | 0.025 | 0.025 | 0.023 | 0.033 | 0.031 |
| Income Tax Expense
| 818.75 | -615.92 | 179.34 | 1,153.84 | 636.18 | -51.54 | 244.03 | 287.32 | 296.31 | 330.85 | 369.68 | 285.79 |
| Net Income
| 1,900.4 | 3,463.89 | 3,250.69 | 3,654.1 | 2,254.61 | 2,158.17 | 1,620.67 | 934.71 | 757.3 | 626.79 | 686.61 | 571.52 |
| Net Income Ratio
| 0.015 | 0.031 | 0.032 | 0.04 | 0.027 | 0.03 | 0.028 | 0.018 | 0.02 | 0.018 | 0.022 | 0.022 |
| EPS
| 13.08 | 23.64 | 22.09 | 24.85 | 15.38 | 14.72 | 11.32 | 16.03 | 11.23 | 9.29 | 10.18 | 8.47 |
| EPS Diluted
| 12.97 | 23.43 | 21.87 | 24.73 | 15.13 | 14.72 | 11.11 | 15.81 | 11.05 | 9.15 | 10.02 | 8.34 |
| EBITDA
| 5,844.53 | 5,344.82 | 5,220.41 | 3,996.76 | 5,039.72 | 3,634.4 | 3,087.54 | 2,731.73 | 2,070.12 | 1,804.08 | 1,701.35 | 1,493.09 |
| EBITDA Ratio
| 0.048 | 0.047 | 0.052 | 0.044 | 0.059 | 0.051 | 0.053 | 0.053 | 0.054 | 0.051 | 0.055 | 0.056 |