SIS Ltd
NSE: SIS BSE: 540673
₹305.30
(1.13%)
Tue, 03 Mar 2026, 00:25 pm
Market Cap43.04B
PE Ratio0
Dividend0
Commercial Services
Miscellaneous Commercial Services
24.5KSIS Income Statement
| Particulars | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 24.06B | 26.44B | 30.98B | 35.51B | 38.36B | 43.87B | 58.33B | 70.93B | 84.85B | 91.27B | 100.59B | 113.46B | 122.61B | 131.89B |
| Gross profit | 2.98B | 2.67B | 2.97B | 3.20B | 3.62B | 6.10B | 9.31B | 11.61B | 13.43B | 18.45B | 7.08B | 7.80B | 8.90B | 9.59B |
| Operating expenses (excl. COGS) | -1.54B | -1.68B | -1.80B | -2.06B | -2.35B | -4.24B | -6.84B | -8.57B | -9.45B | -14.33B | -3.19B | -4.21B | -4.68B | -5.16B |
| Selling/general/admin expenses, total | -1.52B | -1.66B | -1.77B | -2.03B | -2.31B | -4.22B | -6.81B | -8.52B | -9.37B | -14.22B | -3.09B | -4.12B | -4.57B | -5.06B |
| Research & development | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — |
| Selling/general/admin expenses, other | -1.52B | -1.66B | -1.77B | -2.03B | -2.31B | -4.22B | -6.81B | -8.52B | -9.37B | -14.22B | -3.09B | -4.12B | -4.57B | -5.06B |
| Other operating expenses, total | -19.84M | -20.05M | -26.37M | -31.26M | -40.40M | -19.38M | -29.62M | -48.99M | -80.35M | -110.30M | -100.90M | -82.56M | -116.73M | -96.13M |
| Operating income | 1.44B | 989.14M | 1.17B | 1.14B | 1.27B | 1.86B | 2.47B | 3.04B | 3.98B | 4.12B | 3.89B | 3.59B | 4.21B | 4.44B |
| Non-operating income, total | -207.87M | -170.51M | -155.79M | -332.17M | -329.82M | -697.63M | -199.75M | -946.44M | -1.05B | 700.40M | -477.60M | -846.72M | -1.74B | -4.02B |
| Interest expense, net of interest capitalized | -313.49M | -310.65M | -256.06M | -477.41M | -475.18M | -766.90M | -925.07M | -938.34M | -1.52B | -1.27B | -983.67M | -1.15B | -1.48B | -1.61B |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 105.62M | 140.14M | 100.27M | 145.24M | 145.36M | 95.07M | 518.90M | -7.55M | -102.08M | 1.60B | 248.64M | 302.19M | 394.68M | 643.77M |
| Non-operating interest income | 100.47M | 147.85M | 105.80M | 114.32M | 100.65M | 106.89M | 147.53M | 175.64M | 156.11M | 1.20B | 282.07M | 264.68M | 399.50M | 586.64M |
| Miscellaneous non-operating expense | 5.15M | -7.71M | -5.53M | 30.92M | 29.10M | -11.82M | 230.67M | -47.80M | -258.19M | 402.21M | -33.43M | 37.51M | -4.82M | 57.13M |
| Unusual income/expense | — | — | — | — | — | -25.80M | 206.42M | -550.00K | 570.24M | 372.09M | 257.43M | 0 | -656.05M | -3.06B |
| Pretax income | 1.23B | 818.63M | 1.02B | 806.83M | 942.03M | 1.17B | 1.99B | 2.10B | 2.93B | 4.82B | 3.41B | 2.75B | 2.47B | 415.10M |
| Taxes | -373.80M | -285.85M | -370.37M | -331.01M | -296.31M | -7.71M | -244.03M | 51.54M | -636.18M | -1.15B | -179.34M | 615.92M | -818.75M | -555.50M |
| Non-controlling/minority interest | -1.69M | 27.97M | 32.27M | 141.98M | 18.78M | 21.51M | -9.61M | 11.38M | 80.00K | -18.00M | -8.58M | -1.13M | 0 | 0 |
| After tax other income/expense | — | — | 0 | 0 | 92.80M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 859.15M | 571.62M | 687.91M | 627.09M | 757.30M | 1.12B | 1.62B | 2.16B | 2.25B | 3.65B | 3.25B | 3.46B | 1.90B | 117.88M |
| Net income | 859.15M | 571.62M | 687.91M | 627.09M | 757.30M | 1.12B | 1.62B | 2.16B | 2.25B | 3.65B | 3.25B | 3.46B | 1.90B | 117.88M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 859.15M | 571.62M | 687.91M | 627.09M | 757.30M | 1.12B | 1.62B | 2.16B | 2.25B | 3.65B | 3.25B | 3.46B | 1.90B | 117.88M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 1.65B | 1.24B | 1.48B | 1.59B | 1.71B | 2.22B | 3.03B | 3.70B | 5.27B | 5.25B | 5.01B | 4.94B | 5.88B | 6.07B |
| EBIT | 1.44B | 989.14M | 1.17B | 1.14B | 1.27B | 1.86B | 2.47B | 3.04B | 3.98B | 4.12B | 3.89B | 3.59B | 4.21B | 4.44B |
| Total operating expenses | -22.61B | -25.45B | -29.80B | -34.37B | -37.09B | -42.01B | -55.86B | -67.89B | -80.87B | -87.15B | -96.70B | -109.86B | -118.40B | -127.45B |
| Prepaid expenses | — | — | — | — | — | 195.46M | 188.19M | 275.90M | 309.21M | 556.44M | 514.54M | 653.58M | 784.72M | 742.83M |
| Deferred income, current | — | — | — | — | 25.15M | 22.97M | 2.56M | 16.43M | 117.56M | 23.67M | 11.71M | 3.08M | 1.90M | 260.00K |
| Capital and operating lease obligations | 119.20M | 155.10M | 245.24M | 307.65M | 0 | 0 | 0 | 0 | 882.65M | 914.21M | 900.08M | 921.26M | 1.10B | 1.03B |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 11.48M | 383.20M | 381.22M | 473.17M | 543.08M | 335.76M | 223.93M | 350.81M | 518.61M | 475.07M | 369.93M | 430.40M | 351.16M | 300.63M |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 390.25M | 393.06M | 363.76M | 764.73M | 25.75M | 3.29M | 13.69M | 3.45M | 3.02M | 20.73M | 30.61M | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -18.52M | -148.54M | -203.24M | -183.41M | -271.63M | -92.72M | -173.93M | -111.73M | -631.27M | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Open Your Free Demat Account Now!
Facebook
Twitter
Instagram
LinkedIn
Youtube
Calculators
Popular Calculators
Group Stocks
Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800