SIS Ltd's Q3FY25 Quarter Results
- 29 Jan 2025
Result Summary
- SIS Ltd reported a 3.6% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a growth of 10.3%.
- Its expenses for the quarter were up by 2.5% QoQ and 9.4% YoY.
- The net profit increased 48.4% QoQ and increased 176.5% YoY.
- The earnings per share (EPS) of SIS Ltd stood at 7 during Q3FY25.
Financial Statments for Q3FY25
| (₹ crores) | Q3FY25 | Q2FY25 | Q3FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 3394.56 | 3276.36 | 3078.86 | 3.6% | 10.3% |
Total Expenses | 3286.91 | 3206.41 | 3004.10 | 2.5% | 9.4% |
Profit Before Tax | 107.65 | 69.95 | 74.75 | 53.9% | 44.0% |
Tax | 12.22 | 7.20 | 44.74 | 69.7% | -72.7% |
Profit After Tax | 102.12 | 68.81 | 36.93 | 48.4% | 176.5% |
Earnings Per Share | 7.00 | 4.70 | 2.50 | 48.9% | 180.0% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
SIS Ltd is a company recognized within the private security and related services industry. It primarily offers security services, cash logistics, and facility management services across various sectors. The company operates extensively in India and has shown a strong presence in the Asia-Pacific region, offering a range of solutions tailored to both corporate and government clients. SIS Ltd is noted for its comprehensive suite of services that includes manned guarding, electronic security, and managed services. As of the latest available data, there have not been any specific major developments disclosed within the provided information.
Revenue
In the third quarter of fiscal year 2025 (Q3FY25), SIS Ltd reported total income of ₹3394.56 crores. This reflects an increase of 3.6% from the previous quarter (Q2FY25) where the total income was ₹3276.36 crores. Comparing this to the same quarter in the previous year (Q3FY24), where the total income was ₹3078.86 crores, there is a year-over-year increase of 10.3%. This upward trend in revenue indicates a period of growth in total income for the company over both the quarterly and annual periods examined.
Profitability
For the quarter ending in Q3FY25, SIS Ltd's profit before tax was ₹107.65 crores, which represents a 53.9% increase compared to ₹69.95 crores in Q2FY25. Year-over-year, the profit before tax increased by 44.0% from ₹74.75 crores in Q3FY24. The company incurred a tax expense of ₹12.22 crores in Q3FY25, up 69.7% from the previous quarter, but significantly lower by 72.7% from Q3FY24. The profit after tax for Q3FY25 amounted to ₹102.12 crores, showing a substantial rise of 48.4% QoQ and 176.5% YoY, indicating significant improvement in net profitability.
Operating Metrics
The earnings per share (EPS) for SIS Ltd for Q3FY25 was ₹7.00, up from ₹4.70 in Q2FY25, marking a 48.9% increase QoQ. Compared to Q3FY24, where EPS was ₹2.50, there is a significant YoY growth of 180.0%. Total expenses for the quarter were ₹3286.91 crores, which is a 2.5% increase from ₹3206.41 crores in Q2FY25, and a 9.4% rise from ₹3004.10 crores in Q3FY24. These figures reflect the company's operational expenditures and their proportionate increase in line with income growth, maintaining overall financial health and stability.
