SIS Limited (SIS.NS) - Quarterly Income Statement

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SIS.NS
Financials

411.7 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

SIS Limited

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