SIS

What SIS promised, and what happened

Every commitment management made on a call, tracked from the quarter it was made — reaffirmed, revised, diluted or quietly dropped.

Guidance record · Q1 FY27

what the last two calls moved 20 tracked 4 delivered 3 missed 13 open
  • Return Ratios (ROCE) delivered said Q3 FY25 Promised: 15% plus, 20% plus Q1 FY27: ROCE improved further to 16.7%, remaining solidly within the 15-20%+ target range.
  • OCF to EBITDA Conversion went quiet said Q3 FY25 Promised: 60-65% Q1 FY27: Not mentioned in the Q1 FY27 call.
  • India Security EBITDA Margin at risk said Q3 FY25 Promised: at and above 6% Q1 FY27: Actual blended margin remained flat at 5.1%. Management reiterated the objective to move towards a '5.5%, 6% ballpark range' for the India business, but the gap to the original 6% target remains.

The rest of the ledger

Above is what the last two calls moved. Pro opens all 20 tracked commitments for SIS — every quarter's revision, the source quote behind each one, and the topics management has stopped answering.

See what Pro opens