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.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 32,688.06 | 31,298.56 | 31,376.3 | 30,734.41 | 30,736.25 | 29,767.29 | 29,956.58 | 29,042.82 | 27,676.6 | 26,781.8 | 26,480.11 | 26,008.48 | 24,309.26 | 23,792.91 | 24,452.05 | 23,575.06 | 21,578.59 | 21,667.34 | 22,097.46 | 21,781.67 | 20,888.58 | 20,083.95 | 19,548.49 | 18,368.39 | 16,902.1 | 16,113.75 | 15,921.92 | 15,377.176 | 14,599.64 | 12,435 | 12,380.52 | 11,375.567 | 10,760.643 | 10,057.942 |
| Cost of Revenue
| 326.28 | 26,926.2 | 26,368.96 | 26,099.99 | 482.25 | 302.41 | 348.81 | 257.58 | 269.37 | 192.9 | 262.83 | 160.75 | 237.73 | 134.9 | 180.18 | 177.67 | 288.87 | 153.82 | 221.92 | 227.52 | 201.42 | 181.46 | 188.07 | 171.77 | 143.64 | 122.97 | 136.32 | 116.63 | 49.46 | 60.35 | 56.77 | 55.031 | 9,182.435 | 8,559.708 |
| Gross Profit
| 32,361.78 | 4,372.36 | 5,007.34 | 4,634.42 | 30,254 | 29,464.88 | 29,607.77 | 28,785.24 | 27,407.23 | 26,588.9 | 26,217.28 | 25,847.73 | 24,071.53 | 23,658.01 | 24,271.87 | 23,397.39 | 21,289.72 | 21,513.52 | 21,875.54 | 21,554.15 | 20,687.16 | 19,902.49 | 19,360.42 | 18,196.62 | 16,758.46 | 15,990.78 | 15,785.6 | 15,260.546 | 14,550.18 | 12,374.65 | 12,323.75 | 11,320.536 | 1,578.208 | 1,498.234 |
| Gross Profit Ratio
| 0.99 | 0.14 | 0.16 | 0.151 | 0.984 | 0.99 | 0.988 | 0.991 | 0.99 | 0.993 | 0.99 | 0.994 | 0.99 | 0.994 | 0.993 | 0.992 | 0.987 | 0.993 | 0.99 | 0.99 | 0.99 | 0.991 | 0.99 | 0.991 | 0.992 | 0.992 | 0.991 | 0.992 | 0.997 | 0.995 | 0.995 | 0.995 | 0.147 | 0.149 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,627.17 | 3,425.89 | 3,997.39 | 3,536.85 | 3,528.92 | 3,762.69 | 4,192.29 | 3,827.82 | 3,528.68 | 3,912.69 | 503.91 | 4,558.81 | 3,774.73 | 3,913.87 | 432.64 | 0 | 0 | 0 | 462.09 | 0 | 0 | 0 | 457.58 | 0 | 0 | 0 | 392.22 | 0 | 0 | 0 | 295.2 | 0 | 0 | 0 |
| Other Expenses
| 31,334.17 | 9,633.14 | 0 | 0 | 125.04 | 87.64 | 148.88 | 30.04 | 81.08 | 67.42 | 48.98 | 278.23 | 84.13 | 115.45 | 3,498.05 | 384.38 | 664.71 | 230.8 | 20,710.22 | 47.14 | -21.36 | 1.77 | -153.55 | 39.88 | 50.65 | 57.49 | 42.68 | 14,505.063 | 244.87 | 33.76 | 7.1 | 10,801.159 | 0 | 0 |
| Operating Expenses
| 31,334.17 | 3,425.89 | 3,997.39 | 3,536.85 | 29,213.13 | 28,432.02 | 28,648.86 | 27,863.57 | 26,640.63 | 25,667.62 | 25,271.68 | 24,833.45 | 23,105.51 | 22,714.43 | 23,323.63 | 22,205.11 | 20,276.23 | 20,590.03 | 20,821.37 | 20,552.14 | 19,775.92 | 18,949.39 | 18,403.54 | 17,395.54 | 16,136.19 | 15,378.93 | 15,096.05 | 14,505.063 | 13,950.21 | 11,815.66 | 11,773.84 | 10,801.159 | 1,186.275 | 1,121.827 |
| Operating Income
| 1,027.61 | 946.47 | 1,009.95 | 1,097.57 | 1,231.55 | 1,032.86 | 1,171.39 | 964.83 | 869.25 | 921.28 | 945.6 | 1,014.28 | 966.02 | 943.58 | 1,201.14 | 1,192.28 | 1,013.49 | 923.49 | 1,165.32 | 1,002.01 | 911.24 | 953.1 | 1,086.44 | 801.08 | 622.27 | 611.85 | 689.55 | 570.195 | 599.97 | 558.99 | 549.91 | 282.562 | 417.836 | 390.325 |
| Operating Income Ratio
| 0.031 | 0.03 | 0.032 | 0.036 | 0.04 | 0.035 | 0.039 | 0.033 | 0.031 | 0.034 | 0.036 | 0.039 | 0.04 | 0.04 | 0.049 | 0.051 | 0.047 | 0.043 | 0.053 | 0.046 | 0.044 | 0.047 | 0.056 | 0.044 | 0.037 | 0.038 | 0.043 | 0.037 | 0.041 | 0.045 | 0.044 | 0.025 | 0.039 | 0.039 |
| Total Other Income Expenses Net
| -267.54 | -303.34 | -899.09 | -350.06 | -347.15 | -187.33 | -317.24 | -309.61 | -275.41 | -175.39 | -154.29 | 30.04 | -170.12 | -136.5 | 208.04 | 97.02 | 335.26 | -144.78 | -18.34 | -331.66 | -398.6 | -392.36 | -464.21 | -228.26 | -180.2 | -153.72 | -299.14 | -185.289 | -0.55 | -244.73 | -226.39 | -236.815 | -201.146 | -155.189 |
| Income Before Tax
| 760.07 | 643.13 | 110.86 | 747.51 | 884.4 | 845.53 | 854.15 | 655.22 | 593.84 | 745.89 | 791.31 | 1,044.32 | 795.9 | 807.08 | 1,409.18 | 1,289.3 | 1,348.75 | 778.71 | 1,146.98 | 670.35 | 512.64 | 560.74 | 622.23 | 572.82 | 442.07 | 458.13 | 390.41 | 570.194 | 599.42 | 314.26 | 323.52 | 282.562 | 216.69 | 235.137 |
| Income Before Tax Ratio
| 0.023 | 0.021 | 0.004 | 0.024 | 0.029 | 0.028 | 0.029 | 0.023 | 0.021 | 0.028 | 0.03 | 0.04 | 0.033 | 0.034 | 0.058 | 0.055 | 0.063 | 0.036 | 0.052 | 0.031 | 0.025 | 0.028 | 0.032 | 0.031 | 0.026 | 0.028 | 0.025 | 0.037 | 0.041 | 0.025 | 0.026 | 0.025 | 0.02 | 0.023 |
| Income Tax Expense
| 72 | 69.84 | 289.28 | 447.36 | 131.63 | -49.52 | -76.94 | -378.94 | -80.49 | -79.55 | -182.51 | 37.71 | 112.05 | 212.09 | 386.85 | 299.08 | 267.92 | 199.99 | 1,186.08 | -112.47 | -249.03 | -188.4 | -101.28 | -17.81 | 4.23 | 63.32 | 29.82 | 104.81 | 10.28 | 99.1 | -232.33 | 64.157 | 74.347 | 85.376 |
| Net Income
| 688.07 | 642.19 | -116.68 | 369.26 | 752.77 | 895.05 | 929.96 | 1,034.16 | 674.33 | 825.44 | 965.24 | 1,006.61 | 683.85 | 594.99 | 1,004.33 | 990.22 | 1,080.83 | 578.72 | -39.02 | 782.82 | 761.67 | 749.14 | 734.89 | 590.62 | 437.84 | 394.82 | 360.59 | 465.385 | 589.14 | 215.16 | 555.85 | 218.406 | 142.343 | 149.761 |
| Net Income Ratio
| 0.021 | 0.021 | -0.004 | 0.012 | 0.024 | 0.03 | 0.031 | 0.036 | 0.024 | 0.031 | 0.036 | 0.039 | 0.028 | 0.025 | 0.041 | 0.042 | 0.05 | 0.027 | -0.002 | 0.036 | 0.036 | 0.037 | 0.038 | 0.032 | 0.026 | 0.025 | 0.023 | 0.03 | 0.04 | 0.017 | 0.045 | 0.019 | 0.013 | 0.015 |
| EPS
| 4.77 | 4.46 | -0.81 | 2.53 | 5.17 | 6.14 | 6.39 | 7.07 | 4.58 | 5.61 | 6.61 | 6.84 | 4.65 | 4 | 6.92 | 6.7 | 7.33 | 3.89 | -0.27 | 5.34 | 5.2 | 5.12 | 4.98 | 4.04 | 2.99 | 2.7 | 2.33 | 5.58 | 8.36 | 3.19 | 8.09 | 3.27 | 1.08 | 1.12 |
| EPS Diluted
| 4.74 | 4.42 | -0.81 | 2.51 | 5.12 | 6.09 | 6.33 | 7.01 | 4.54 | 5.56 | 6.58 | 6.77 | 4.6 | 3.95 | 6.92 | 6.64 | 7.21 | 3.83 | -0.26 | 5.26 | 5.12 | 5.04 | 4.98 | 3.97 | 2.95 | 2.65 | 2.29 | 5.48 | 8.21 | 3.14 | 7.94 | 3.21 | 1.08 | 1.12 |
| EBITDA
| 1,583.62 | 1,373.88 | 1,495.63 | 1,513.89 | 1,635.29 | 1,530.42 | 1,559.12 | 1,306.99 | 1,200.23 | 1,278.48 | 1,018.77 | 1,572.03 | 1,307.1 | 1,322.51 | 1,930.5 | 1,851.4 | 1,964.69 | 1,436.77 | 1,212.15 | 1,385.8 | 1,215.85 | 1,225.92 | 1,111.36 | 977.93 | 786.13 | 758.98 | 850.19 | 880.174 | 960.58 | 652.87 | 669.36 | 631.946 | 525.729 | 498.218 |
| EBITDA Ratio
| 0.048 | 0.044 | 0.048 | 0.049 | 0.053 | 0.051 | 0.052 | 0.045 | 0.043 | 0.048 | 0.038 | 0.06 | 0.054 | 0.056 | 0.079 | 0.079 | 0.091 | 0.066 | 0.055 | 0.064 | 0.058 | 0.061 | 0.057 | 0.053 | 0.047 | 0.047 | 0.053 | 0.057 | 0.066 | 0.053 | 0.054 | 0.056 | 0.049 | 0.05 |