Conference Call with SIS Ltd. Management and Analysts on Q4FY26 & Full Year Performance and Outlook. Listen to the full earnings transcript.
Commercial Services company SIS announced Q4FY26 results Consolidated Financial Highlights: Revenue from operations: Rs 4,489.3 crore against Rs 3,427.9 crore during Q4FY25, change 31.0%. EBITDA: Rs 207.0 crore against Rs 164.8 crore during Q4FY25, change 25.6%. EBITDA Margin: 4.6% for Q4FY26. PAT: Rs 105.5 crore against Rs 82.5 crore during Q4FY25, change 27.9%. PAT Margin: 2.4% for Q4FY26. Business Highlights: Segmental revenues are as follows: Security Solutions India: Rs 1,925 crore in Q4FY26 vs Rs 1,435 crore in Q4FY25 and Rs 1,898 crore in Q3FY26. Security Solutions International: Rs 1,950 crore in Q4FY26 vs Rs 1,424 crore in Q4FY25 and Rs 1,670 crore in Q3FY26. Facility Management Solutions: Rs 635 crore in Q4FY26 vs Rs 587 crore in Q4FY25 and Rs 636 crore in Q3FY26. Return Ratios: ROCE at 16.5% in Q4FY26 and RoE at 15.8% in Q4FY26. Net Debt to EBITDA: Net Debt/EBITDA at 0.99x as of March ‘26, down from 1.25x as of December ‘25. Cash Conversion: OCF/EBITDA on a consolidated basis was 203.3% for the quarter; group DSO at 63 days, the lowest since June ’23. Capital Return: SIS returned ~Rs 250 crore to shareholders through dividends and buybacks in FY26 Rituraj Kishore Sinha, Group Managing Director, said: “We exit FY26 with – highest ever revenue, highest ever EBITDA. Largest capital return to shareholders - Rs 250 crore. And the greatest reset opportunity the industry has witnessed in decades - Labour Codes. SIS is moving from FY26 REBOUND year to potentially INFLECTION year.” Result PDF