SIS Limited Achieves Record Quarterly Revenue of ₹3,549 Crore in Q1 FY26
SIS Limited achieved its highest ever quarterly revenue of ₹3,549.00 crore in Q1 FY26, growing 13.40% year-on-year. The company surpassed the ₹1,200.00 crore monthly revenue run rate for the first time. All three business segments showed strong performance. India Security Services revenue grew 9.20% to ₹1,460.00 crore. Facility Management revenue increased 12.10% to ₹594.00 crore. International Business revenue rose 18.50% to ₹1,513.00 crore. Consolidated EBITDA grew 10.70% to ₹152.00 crore, while PAT surged 44.70% to ₹93.00 crore. The company's net debt reduced significantly to ₹540.00 crore from ₹1,023.00 crore year-on-year.
*this image is generated using AI for illustrative purposes only.
SIS Limited , a leading security and facility management services provider, has reported its highest ever quarterly revenue of ₹3,549.00 crore in Q1 FY26, marking a 13.40% year-on-year growth. The company has crossed the ₹1,200.00 crore monthly revenue run rate for the first time, demonstrating strong performance across all three business segments.
Segment-wise Performance
India Security Services
- Reported highest ever revenue of ₹1,460.00 crore, up 9.20% year-on-year
- EBITDA margin maintained at 5.40%
Facility Management
- Achieved record revenue of ₹594.00 crore, growing 12.10% year-on-year
- EBITDA margin improved by 60 basis points to 4.80%
- Highest ever quarterly EBITDA of ₹28.00 crore, up 28.00% year-on-year
International Business
- Reached ₹1,513.00 crore in revenue, an 18.50% year-on-year increase
- Became a 1 billion AUD standalone operation
- EBITDA margin at 3.00%, down from 3.40% in Q1 FY25 due to restructuring costs
Financial Highlights
| Metric | Value | Change |
|---|---|---|
| Consolidated EBITDA | ₹152.00 crore | +10.70% |
| EBITDA Margin | 4.30% | - |
| PAT | ₹93.00 crore | +44.70% |
| ROCE | 14.10% | From 11.80% YoY |
| Net Debt | ₹540.00 crore | From ₹1,023.00 crore YoY |
| Net Debt-to-EBITDA Ratio | 0.87 | From 1.76 |
| Days Sales Outstanding (DSO) | 68 days | Improved by 6 days |
Strategic Developments
- Received regulatory approvals for Cash JV IPO
- Invested ₹6.00 crore in fintech platform Adhikosh, focusing on joint liability group loans for blue-collar workers
Management Commentary
Rituraj Sinha, Group Managing Director of SIS Limited, commented on the results during the earnings call: "We've had a solid start to financial year '26, and we are for the first time, we have crossed ₹1,200 crore monthly revenue run rate, psychologically very important mark."
Regarding margin improvement, Sinha added, "Our focus on margin improvement is showing gradual results in terms of rationalizing SG&A costs and better customer portfolio management."
Outlook
The management indicated expectations of margin improvement toward their aspiration of 6.00% EBITDA margin. However, International margins faced temporary pressure due to SXP business restructuring costs, which are expected to continue for the next two quarters.
SIS Limited remains optimistic about its growth trajectory, with all three business segments showing promising momentum. The company's strong cash generation and reduced debt position provide a solid foundation for both organic and inorganic growth initiatives as part of its Vision 2030 plan.
The upcoming Cash JV IPO is expected to unlock value for shareholders, making SIS the first business services entity to have multiple listed platforms under common ownership.
As SIS Limited continues to navigate the evolving business landscape, its focus on technology adoption, market share expansion, and operational efficiency is likely to drive future growth and profitability.
Historical Stock Returns for SIS
| 1 Day | 5 Days | 1 Month | 6 Months | 1 Year | 5 Years |
|---|---|---|---|---|---|
| +1.29% | -1.11% | -5.26% | +2.05% | -18.29% | -5.99% |
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