SIS Limited

BSE:540673 Stock Report

Market Cap: ₹52.9b

SIS Past Earnings Performance

Past criteria checks 0/6

SIS's earnings have been declining at an average annual rate of -1.9%, while the Commercial Services industry saw earnings growing at 29.8% annually. Revenues have been growing at an average rate of 9.6% per year. SIS's return on equity is 6.1%, and it has net margins of 1.3%.

Key information

-1.9%

Earnings growth rate

-1.7%

EPS growth rate

Commercial Services Industry Growth21.8%
Revenue growth rate9.6%
Return on equity6.1%
Net Margin1.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How SIS makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BSE:540673 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24126,0971,5837880
30 Jun 24124,1461,6487880
31 Mar 24122,6141,9007880
31 Dec 23121,1952,9487130
30 Sep 23119,5033,6137130
30 Jun 23116,4433,5347130
31 Mar 23113,4583,4647130
31 Dec 22109,9813,4995040
30 Sep 22106,9473,4725040
30 Jun 22103,5803,49000
31 Mar 22100,5913,2515040
31 Dec 2198,5633,2904330
30 Sep 2196,1293,2734330
30 Jun 2193,3993,6704330
31 Mar 2191,2733,6544330
31 Dec 2088,9182,6114620
30 Sep 2087,1252,4034620
30 Jun 2086,4352,0844620
31 Mar 2084,8522,2554620
31 Dec 1982,3033,0294580
30 Sep 1978,8892,8364580
30 Jun 1974,9032,5124580
31 Mar 1970,9332,1584580
31 Dec 1867,3061,7744090
30 Sep 1864,3151,6494090
30 Jun 1862,0121,8004090
31 Mar 1858,3341,6213920
31 Dec 1756,5911,6584890
30 Sep 1752,5901,4114890
30 Jun 1748,0489714890
31 Mar 1743,8721,1192950
31 Mar 1638,3624336310
31 Mar 1535,5066277430
31 Mar 1430,9776876020

Quality Earnings: 540673 has a large one-off loss of ₹619.7M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 540673's current net profit margins (1.3%) are lower than last year (3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 540673's earnings have declined by 1.9% per year over the past 5 years.

Accelerating Growth: 540673's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 540673 had negative earnings growth (-56.2%) over the past year, making it difficult to compare to the Commercial Services industry average (16.2%).

Return on Equity

High ROE: 540673's Return on Equity (6.1%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 12:45
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

SIS Limited is covered by 10 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Pankaj KaduAxis Capital Limited
Deep ShahBatlivala & Karani Securities India Pvt. Ltd.
Kameswari V. S. ChavaliFirstCall Research