SIS Ltd

SIS Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

SIS Ltd

₹ 390 1.25%
15 May - close price
sisindia.com BSE: 540673 NSE: SIS
About

Security & Intelligence Serv.(India)is directly and indirectly engaged in rendering security and related services consisting of manned guarding, training, and indirectly engaged in paramedic and emergency response services; loss prevention, asset protection and mobile patrols; facility management services consisting of cleaning, housekeeping and pest control management services in the areas of facility management; cash logistics services consisting of cash-in-transit, ATM cash replenishment activities and secure transportation of precious items and bullion; and alarm monitoring and response services consisting of trading and installation of electronic security devices and systems through its subsidiaries, joint ventures and associates.(Source : 202003-01 Annual Report Page No:101)

Key Points

Business Segments
Security Solutions (83%) - SIS is a premier Security solutions provider in the Asia-Pacific (APAC) region, encompassing India, Australia, New Zealand, and Singapore, It offers a wide range of Manned Security Solutions & Technology and Electronic Solutions. [1] [2]

Website BSE NSE
  • Market Cap ₹ 5,514 Cr.
  • Current Price ₹ 390
  • High / Low ₹ 420 / 257
  • Stock P/E 15.7
  • Book Value ₹ 76.4
  • Dividend Yield 1.79 %
  • ROCE 20.9 %
  • ROE 31.5 %
  • Face Value ₹ 5.00
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Pros

  • Company has reduced debt.
  • Company has delivered good profit growth of 44.0% CAGR over last 5 years

Cons

  • Tax rate seems low

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Consumer Discretionary Consumer Services Other Consumer Services Other Consumer Services

Part of BSE Consumer Discretionary BSE 1000

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
1,047 1,070 1,149 1,167 1,155 1,183 1,225 1,255 1,269 1,289 1,365 1,396 1,406
994 1,009 1,081 1,094 1,090 1,117 1,154 1,184 1,201 1,217 1,287 1,316 1,326
Operating Profit 53 61 68 73 65 66 71 70 68 73 78 80 81
OPM % 5% 6% 6% 6% 6% 6% 6% 6% 5% 6% 6% 6% 6%
8 4 5 70 5 4 8 17 10 64 88 -267 1
Interest 19 20 22 23 23 23 23 21 21 24 18 17 15
Depreciation 15 13 18 19 24 18 16 17 18 16 19 20 23
Profit before tax 28 31 33 102 23 29 39 50 38 96 128 -223 44
Tax % -17% -31% -11% 19% -17% 3% 3% 3% 61% 5% 7% -21% -47%
32 41 37 82 27 28 38 48 15 91 120 -175 65
EPS in Rs 2.23 2.82 2.51 5.66 1.86 1.97 2.60 3.34 1.02 6.47 8.49 -12.40 4.60
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
1,034 1,274 1,602 2,135 2,504 2,996 3,004 3,318 3,985 4,541 4,931 5,456
976 1,197 1,504 1,987 2,360 2,805 2,833 3,172 3,798 4,274 4,656 5,145
Operating Profit 58 77 98 148 143 191 171 146 187 267 275 312
OPM % 6% 6% 6% 7% 6% 6% 6% 4% 5% 6% 6% 6%
22 14 6 7 21 45 26 63 69 84 39 -113
Interest 25 21 51 47 48 76 70 56 67 88 89 75
Depreciation 25 21 24 31 30 53 41 38 54 74 69 78
Profit before tax 30 49 29 77 88 107 86 116 135 190 156 46
Tax % 19% 31% -84% 6% -36% 19% 33% -16% -41% 1% 17% -121%
25 34 54 73 119 86 57 134 190 187 129 101
EPS in Rs 19.87 27.07 3.93 4.99 8.14 5.89 3.85 9.11 13.05 12.98 8.92 7.15
Dividend Payout % 65% 81% 0% 35% 22% 34% 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: 16%
5 Years: 13%
3 Years: 11%
TTM: 11%
Compounded Profit Growth
10 Years: 27%
5 Years: 44%
3 Years: 23%
TTM: 173%
Stock Price CAGR
10 Years: %
5 Years: -1%
3 Years: 0%
1 Year: 17%
Return on Equity
10 Years: 18%
5 Years: 20%
3 Years: 21%
Last Year: 32%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 6 6 69 73 73 73 74 74 73 72 72 71
Reserves 116 122 151 533 655 685 738 763 874 957 1,075 1,009
155 191 460 226 492 654 797 689 810 921 930 577
163 198 215 270 329 409 411 466 565 637 721 954
Total Liabilities 439 517 895 1,103 1,549 1,821 2,019 1,991 2,322 2,587 2,798 2,610
58 74 79 74 104 126 103 124 148 211 200 221
CWIP 7 0 0 1 3 5 11 21 32 1 3 1
Investments 51 55 183 206 385 498 524 577 591 595 600 689
324 387 633 822 1,057 1,192 1,381 1,270 1,552 1,781 1,996 1,700
Total Assets 439 517 895 1,103 1,549 1,821 2,019 1,991 2,322 2,587 2,798 2,610

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
6 17 8 17 8 33 297 128 69 107 474 310
-4 -22 -353 -110 -243 -61 -166 112 -45 24 -355 322
-6 -12 236 89 124 -142 97 -346 -167 -180 68 -550
Net Cash Flow -4 -17 -109 -5 -111 -169 228 -106 -143 -50 187 82
Free Cash Flow -10 -10 -37 -9 -55 6 278 68 -3 20 430 264
CFO/OP 47% 52% 44% 38% 38% 38% 154% 122% 48% 69% 162% 92%

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 25 28 34 39 51 57 54 56 63 64 51 49
Inventory Days
Days Payable
Cash Conversion Cycle 25 28 34 39 51 57 54 56 63 64 51 49
Working Capital Days -0 3 2 26 18 10 -9 -14 9 7 -0 19
ROCE % 22% 22% 16% 16% 13% 14% 10% 11% 12% 15% 12% 21%

Insights

In beta
Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Number of Training Academies
Count

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Total Number of Employees
Count
Number of Cash Vans (Cash Logistics)
Count
Number of Branches (India)
Count
ATMs Serviced
Count
VProtect Connections
Count
Day Sales Outstanding (DSO)
Days

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
71.59% 71.59% 71.58% 71.70% 71.69% 71.85% 72.09% 71.99% 72.13% 72.09% 72.02% 71.88%
15.25% 16.31% 16.41% 16.87% 16.61% 13.56% 13.17% 13.01% 12.43% 13.17% 11.77% 12.56%
3.96% 3.12% 3.17% 2.91% 3.04% 5.25% 5.25% 5.26% 5.83% 5.88% 7.15% 6.62%
9.21% 9.00% 8.84% 8.52% 8.67% 9.34% 9.49% 9.75% 9.59% 8.84% 9.06% 8.93%
No. of Shareholders 38,98834,73239,19534,41933,88037,36538,14341,05238,35040,43553,06469,358

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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Documents

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Annual reports

Credit ratings

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