SIS Ltd
NSE:SIS
SIS Ltd
NSE:SIS
Price:
281.3
INR
-2.33%
Market Closed
Market Cap:
₹39.7B
Income Statement
Earnings Waterfall
SIS Ltd
SIS Ltd
Income Statement
SIS Ltd
SIS Ltd
Currency: INR
| Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
738
|
0
|
0
|
0
|
848
|
0
|
0
|
0
|
885
|
0
|
0
|
0
|
1 460
|
0
|
0
|
0
|
1 177
|
0
|
0
|
0
|
878
|
0
|
0
|
0
|
1 121
|
0
|
0
|
0
|
1 464
|
0
|
0
|
0
|
1 590
|
0
|
0
|
0
|
|
| Revenue |
43 872
N/A
|
46 953
+7%
|
50 792
+8%
|
54 793
+8%
|
58 334
+6%
|
62 013
+6%
|
64 315
+4%
|
67 306
+5%
|
70 933
+5%
|
74 902
+6%
|
78 889
+5%
|
82 303
+4%
|
84 852
+3%
|
86 435
+2%
|
87 125
+1%
|
88 918
+2%
|
91 273
+3%
|
93 399
+2%
|
96 129
+3%
|
98 563
+3%
|
100 591
+2%
|
103 580
+3%
|
106 947
+3%
|
109 981
+3%
|
113 458
+3%
|
116 443
+3%
|
119 503
+3%
|
121 195
+1%
|
122 614
+1%
|
124 146
+1%
|
126 097
+2%
|
128 988
+2%
|
131 890
+2%
|
136 077
+3%
|
140 974
+4%
|
149 201
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(163)
|
(197)
|
(221)
|
(283)
|
(363)
|
(425)
|
(520)
|
(575)
|
(626)
|
(685)
|
(742)
|
(798)
|
(832)
|
(805)
|
(893)
|
(843)
|
(801)
|
(782)
|
(731)
|
(713)
|
(796)
|
(854)
|
(886)
|
(983)
|
(1 069)
|
(1 178)
|
(1 391)
|
(1 464)
|
(1 448)
|
(1 457)
|
(1 301)
|
(1 243)
|
(1 210)
|
(1 208)
|
(1 191)
|
(1 351)
|
|
| Gross Profit |
43 709
N/A
|
46 755
+7%
|
50 570
+8%
|
54 510
+8%
|
57 971
+6%
|
61 588
+6%
|
63 796
+4%
|
66 732
+5%
|
70 306
+5%
|
74 217
+6%
|
78 146
+5%
|
81 503
+4%
|
84 019
+3%
|
85 631
+2%
|
86 234
+1%
|
88 077
+2%
|
90 473
+3%
|
92 617
+2%
|
95 399
+3%
|
97 849
+3%
|
99 795
+2%
|
102 725
+3%
|
106 061
+3%
|
108 999
+3%
|
112 389
+3%
|
115 265
+3%
|
118 112
+2%
|
119 730
+1%
|
121 166
+1%
|
122 688
+1%
|
124 796
+2%
|
127 745
+2%
|
130 680
+2%
|
134 868
+3%
|
139 783
+4%
|
147 850
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(41 863)
|
(44 713)
|
(48 346)
|
(52 054)
|
(55 410)
|
(58 975)
|
(61 160)
|
(64 013)
|
(67 315)
|
(70 885)
|
(74 525)
|
(77 682)
|
(80 099)
|
(81 739)
|
(82 239)
|
(83 892)
|
(86 395)
|
(88 519)
|
(91 349)
|
(93 977)
|
(95 925)
|
(98 878)
|
(102 413)
|
(105 444)
|
(108 821)
|
(111 585)
|
(114 158)
|
(115 600)
|
(116 985)
|
(119 250)
|
(121 371)
|
(124 256)
|
(126 281)
|
(130 311)
|
(138 104)
|
(142 941)
|
|
| Selling, General & Administrative |
(40 249)
|
(39 686)
|
(42 452)
|
(45 177)
|
(53 056)
|
(50 364)
|
(52 273)
|
(54 720)
|
(64 507)
|
(60 720)
|
(63 980)
|
(66 860)
|
(76 460)
|
(69 426)
|
(69 047)
|
(69 452)
|
(83 147)
|
(72 209)
|
(74 562)
|
(76 489)
|
(81 767)
|
(81 051)
|
(84 765)
|
(88 467)
|
(96 774)
|
(94 855)
|
(97 355)
|
(99 014)
|
(105 637)
|
(102 371)
|
(104 378)
|
(106 823)
|
(114 868)
|
(112 773)
|
(117 329)
|
(124 856)
|
|
| Depreciation & Amortization |
(358)
|
(398)
|
(467)
|
(479)
|
(559)
|
(582)
|
(600)
|
(652)
|
(660)
|
(821)
|
(988)
|
(1 144)
|
(1 283)
|
(1 275)
|
(1 232)
|
(1 176)
|
(1 130)
|
(1 115)
|
(1 096)
|
(1 102)
|
(1 116)
|
(1 132)
|
(1 198)
|
(1 258)
|
(1 347)
|
(1 418)
|
(1 491)
|
(1 565)
|
(1 663)
|
(1 733)
|
(1 749)
|
(1 740)
|
(1 638)
|
(1 626)
|
(1 682)
|
(1 834)
|
|
| Other Operating Expenses |
(1 256)
|
(4 629)
|
(5 426)
|
(6 396)
|
(1 795)
|
(8 028)
|
(8 286)
|
(8 641)
|
(2 148)
|
(9 343)
|
(9 557)
|
(9 677)
|
(2 355)
|
(11 037)
|
(11 959)
|
(13 263)
|
(2 117)
|
(15 195)
|
(15 690)
|
(16 385)
|
(13 043)
|
(16 696)
|
(16 450)
|
(15 719)
|
(10 700)
|
(15 311)
|
(15 312)
|
(15 021)
|
(9 684)
|
(15 145)
|
(15 243)
|
(15 693)
|
(9 775)
|
(15 911)
|
(19 093)
|
(16 251)
|
|
| Operating Income |
1 846
N/A
|
2 041
+11%
|
2 223
+9%
|
2 455
+10%
|
2 561
+4%
|
2 612
+2%
|
2 634
+1%
|
2 717
+3%
|
2 992
+10%
|
3 333
+11%
|
3 622
+9%
|
3 823
+6%
|
3 921
+3%
|
3 890
-1%
|
3 992
+3%
|
4 182
+5%
|
4 077
-3%
|
4 097
+0%
|
4 050
-1%
|
3 872
-4%
|
3 869
0%
|
3 847
-1%
|
3 648
-5%
|
3 555
-3%
|
3 568
+0%
|
3 680
+3%
|
3 954
+7%
|
4 130
+4%
|
4 181
+1%
|
3 439
-18%
|
3 426
0%
|
3 489
+2%
|
4 399
+26%
|
4 558
+4%
|
1 678
-63%
|
4 909
+192%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(716)
|
(970)
|
(993)
|
(941)
|
(605)
|
(974)
|
(960)
|
(1 043)
|
(843)
|
(1 257)
|
(1 403)
|
(1 514)
|
(997)
|
(1 543)
|
(1 495)
|
(1 403)
|
3 555
|
(1 143)
|
(1 068)
|
(1 029)
|
(339)
|
(949)
|
(948)
|
(996)
|
(730)
|
(1 079)
|
(1 106)
|
(1 144)
|
(821)
|
(1 309)
|
(1 372)
|
(1 375)
|
(714)
|
(1 328)
|
(1 273)
|
(1 344)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 762)
|
(2 762)
|
(2 762)
|
(2 762)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(656)
|
0
|
0
|
0
|
(3 058)
|
(3 058)
|
0
|
(5 959)
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
|
| Total Other Income |
(25)
|
95
|
319
|
323
|
(76)
|
388
|
194
|
197
|
(59)
|
122
|
50
|
57
|
(57)
|
761
|
1 447
|
1 784
|
(96)
|
4 662
|
4 082
|
3 976
|
(106)
|
479
|
476
|
228
|
(28)
|
348
|
391
|
415
|
(22)
|
456
|
408
|
674
|
(13)
|
747
|
787
|
535
|
|
| Pre-Tax Income |
1 105
N/A
|
1 166
+6%
|
1 548
+33%
|
1 835
+19%
|
1 874
+2%
|
2 017
+8%
|
1 860
-8%
|
1 863
+0%
|
2 095
+12%
|
2 198
+5%
|
2 269
+3%
|
2 366
+4%
|
2 891
+22%
|
3 109
+8%
|
3 945
+27%
|
4 564
+16%
|
4 826
+6%
|
4 854
+1%
|
4 301
-11%
|
4 056
-6%
|
3 439
-15%
|
3 377
-2%
|
3 175
-6%
|
2 786
-12%
|
2 849
+2%
|
2 949
+3%
|
3 239
+10%
|
3 401
+5%
|
2 719
-20%
|
2 586
-5%
|
2 461
-5%
|
2 788
+13%
|
673
-76%
|
918
+36%
|
1 193
+30%
|
(1 859)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(10)
|
54
|
13
|
(244)
|
(208)
|
(202)
|
(79)
|
52
|
303
|
556
|
650
|
(636)
|
(1 025)
|
(1 542)
|
(1 953)
|
(1 154)
|
(1 166)
|
(1 010)
|
(749)
|
(179)
|
112
|
305
|
721
|
616
|
586
|
374
|
(453)
|
(819)
|
(938)
|
(878)
|
(553)
|
(556)
|
(513)
|
(668)
|
(22)
|
|
| Income from Continuing Operations |
1 097
|
1 154
|
1 601
|
1 848
|
1 630
|
1 810
|
1 659
|
1 785
|
2 147
|
2 502
|
2 826
|
3 018
|
2 255
|
2 085
|
2 404
|
2 611
|
3 672
|
3 688
|
3 291
|
3 307
|
3 259
|
3 490
|
3 480
|
3 508
|
3 465
|
3 535
|
3 613
|
2 948
|
1 900
|
1 648
|
1 583
|
2 235
|
118
|
405
|
524
|
(1 880)
|
|
| Income to Minority Interest |
22
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
11
|
12
|
12
|
12
|
0
|
(9)
|
(15)
|
(20)
|
(18)
|
(14)
|
(9)
|
(6)
|
(9)
|
(7)
|
(5)
|
(4)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 119
N/A
|
1 176
+5%
|
1 623
+38%
|
1 870
+15%
|
1 621
-13%
|
1 800
+11%
|
1 649
-8%
|
1 775
+8%
|
2 158
+22%
|
2 514
+16%
|
2 838
+13%
|
3 030
+7%
|
2 255
-26%
|
2 075
-8%
|
2 388
+15%
|
2 591
+9%
|
3 654
+41%
|
3 675
+1%
|
3 283
-11%
|
3 302
+1%
|
3 251
-2%
|
3 483
+7%
|
3 475
0%
|
3 504
+1%
|
3 464
-1%
|
3 535
+2%
|
3 613
+2%
|
2 948
-18%
|
1 900
-36%
|
1 648
-13%
|
1 583
-4%
|
2 235
+41%
|
118
-95%
|
405
+244%
|
524
+29%
|
(1 880)
N/A
|
|
| EPS (Diluted) |
8.01
N/A
|
8.58
+7%
|
11.51
+34%
|
15.58
+35%
|
11.11
-29%
|
12.08
+9%
|
11.06
-8%
|
11.91
+8%
|
14.49
+22%
|
16.87
+16%
|
19.04
+13%
|
20.33
+7%
|
15.13
-26%
|
13.93
-8%
|
16.02
+15%
|
17.5
+9%
|
24.68
+41%
|
24.51
-1%
|
22.12
-10%
|
22.23
+0%
|
21.87
-2%
|
23.5
+7%
|
23.39
0%
|
23.75
+2%
|
23.43
-1%
|
24.04
+3%
|
24.57
+2%
|
20.05
-18%
|
12.97
-35%
|
11.33
-13%
|
10.9
-4%
|
15.38
+41%
|
0.81
-95%
|
2.79
+244%
|
3.68
+32%
|
-13.33
N/A
|
|
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