Q1 2026 SIS Ltd Earnings Call Transcript
Key Points
- SIS Ltd (BOM:540673) reported its highest ever quarterly revenue of INR3,549 crores, marking a 13.4% increase year-on-year.
- The company's India Security segment achieved its highest ever revenue at INR1,460 crores, reflecting a 9.2% growth year-on-year.
- International operations reported a significant revenue growth of 18.5% year-on-year, now standing as a billion AUD business.
- The company's EBITDA grew by 10.7% year-on-year to INR152 crores, with a margin of 4.3%.
- SIS Ltd's net debt has decreased significantly from INR1,023 crores to INR540 crores, improving the net debt to EBITDA ratio to 0.87%.
- The international segment's EBITDA margin decreased to 3% from 3.4% due to restructuring costs and absence of some grants.
- The SXP business in Australia is undergoing restructuring, which is expected to cause turbulence in numbers for the next two quarters.
- The company's international business margins are currently lower than historical levels due to onboarding costs of new contracts.
- There are concerns about receivables more than one year old, primarily from PSUs and government entities, which remain a focus for the CFO.
- The company's employee cost remains high, hovering around 81% to 84%, indicating limited impact from technology adoption in reducing manpower costs.
Ladies and gentlemen, good day and welcome to SIS Limited Q1 FY '26 earnings call. (Operator Instructions) I now hand over the conference to Mr. Vineet Toshniwal, President MA and Investor Relations from SIS Limited. Thank you and over to you, sir.
Okay, thank you very much. Hi, this is Vineet. Good afternoon to everyone and welcome to our quarter one FY '26 earnings call. I hope you all got a chance to look at the results which were uploaded in the stock exchanges, company website last evening.
So let me start off, with the headline. We've had a solid start to financial year '26, and we are for the first time we've crossed INR1,200 crore, monthly revenue run rate psychologically very important marks, right? Now let's talk about all the segments which are all showing very promising momentum, all the three segments.
So on a consolidated basis, the group is reported highest ever quarterly revenue of INR3,549 crores. Which is actually an increase of 13.4% on a year-on-year
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