SIS Q1 FY27 results (Apr–Jun 2026) and concall

Consumer Services · Concall AI · Call held 6 Aug 2026

Company page: SIS share price, financials & guidance record

SIS Limited reported a strong Q1 FY27 with robust revenue growth of 29.7% YoY to ₹4,604 crores and a 36.2% YoY increase in EBITDA to ₹207 crores. The company highlighted the positive tailwind from new Labor Codes in India, expected to be accretive to EBITDA and PAT in coming quarters. SIS also announced its fifth share buyback of ₹106 crores through an open market program, reinforcing its commitment to capital returns.

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What they filed

Q1 FY27: revenue up 13.9%, net profit down 40.7% against the same quarter last year.

₹ Cr · quarterly

Line item	Q2 FY25	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	1,225	1,255	1,269	1,289	1,365 +11%	1,396 +11%	1,406 +11%	1,468 +14%
Expenses	1,154	1,184	1,201	1,217	1,287	1,316	1,326	1,384
EBITDA	71	70	68	73	78 +10%	80 +14%	81 +19%	84 +15%
Margin	6%	6%	5%	6%	6%	6%	6%	6%
Other income	8	17	10	64	88	-267	1	4
Interest	23	21	21	24	18	17	15	20
Depreciation	16	17	18	16	19	20	23	17
Profit before tax	39	50	38	96	128 +228%	-223 −546%	44 +16%	51 −47%
Tax rate	3%	3%	61%	5%	7%	-21%	-47%	-5%
Net profit	38	48	15	91	120 +216%	-175 −465%	65 +333%	54 −41%
EPS	2.60	3.34	1.02	6.47	8.49	-12.40	4.60	3.81

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.

What they filed

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