Q4 2025 SIS Ltd Earnings Call Transcript
Key Points
- SIS Ltd (BOM:540673) reported its highest ever consolidated revenue of INR3,428 crores, marking a 9.3% year-on-year growth.
- The company achieved significant revenue growth across all segments, with India Security, FM, and International Security reporting their highest ever quarterly revenues.
- EBITDA grew by 10.1% year-on-year to INR165 crores, reflecting a focus on margin improvement initiatives.
- Net debt was reduced significantly to INR429 crores, down from INR889 crores a year ago, improving the net debt-to-EBITDA ratio to 0.7.
- The company has secured recurring revenue wins in Australia, contributing to a positive outlook for future growth.
- SIS Ltd (BOM:540673) reported a negative PAT of INR223 crores due to a noncash goodwill impairment charge of INR306 crores.
- The goodwill impairment was necessary due to underperformance of acquisitions made before COVID-19, impacting reported profits.
- The FM segment's EBITDA margin remains below 5%, indicating ongoing challenges in achieving higher profitability.
- There is uncertainty regarding the implementation of labor laws in India, which could impact wage costs and margins.
- The company does not provide specific guidance for future growth, relying instead on historical CAGR trends.
Ladies and gentlemen, good day, and welcome to SIS Limited Q4 and FY25 earnings conference call. (Operator Instructions) Please note that this conference is being recorded.
I now hand the conference over to Mr. Vineet Toshniwal, President, M&A and Investor Relations from SIS Limited. Thank you, and over to you, sir.
Yes. Hello, everyone. My name is Vineet, and good evening, everyone, and welcome to Q4 '25 earnings call. I hope you had a chance to look at our results and the earnings note, which has been uploaded on the stock exchange and the company website by now. We would like to take a moment for our fellow citizens, which have been impacted by the recent unfortunate events in Pahalgam.
This has led to a higher threat perception across the country, and it has heightened the significance of security also, as you all know. Now, talking about our Q4 and FY25 results. We are very happy to report that, we have witnessed growth across all three segments. On a consolidated
| Access to All Earning Calls and Stock Analysis | |
| 30-Year Financial on one screen | |
| All-in-one Stock Screener with unlimited filters | |
| Customizable Stock Dashboard | |
| Real Time Insider Trading Transactions | |
| 8,000+ Institutional investors’ 13F holdings | |
| Powerful Excel Add-in and Google sheets Add-on | |
| All data downloadable | |
| Quick customer support | |
| And much more... |
Trustpilot
We'd love to learn more about your experiences on GuruFocus.com and how we can improve!
Take Survey
