SIS Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

SIS Ltd. has shown consistent revenue growth over the past four quarters, reflecting strong demand in the manufacturing sector.
The latest quarter saw a significant improvement in profit margins, indicating better cost management and operational efficiency.
Increased investments in technology and automation have led to enhanced productivity and capacity expansion.

NEGATIVES

Despite revenue growth, net profit has fluctuated, raising concerns about sustainability in profitability.
Rising raw material costs have impacted margins, highlighting potential vulnerabilities in the supply chain.
The company faces increased competition, which could pressure pricing and market share moving forward.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	3,073.62	3,073.44	3,137.63	3,129.86	3,268.81	3,362.51	3,427.87	3,548.49
Expenses	3,004.25	3,007.37	3,142.52	3,077.37	3,206.41	3,286.91	3,644.91	3,478.88
Operating Profit	69.37	66.07	-4.89	52.49	62.40	75.60	-217.04	69.61
Other Income	12.50	8.68	15.98	11.82	7.55	32.06	16.64	18.45
Interest	34.71	40.42	40.29	42.16	40.36	40.51	37.61	40.88
Depreciation	40.37	41.63	48.57	42.74	41.99	40.68	38.36	41.59
Profit Before Tax	88.44	81.66	17.26	71.20	76.01	114.33	-194.20	95.64
Tax	13.16	44.74	28.93	6.98	7.20	12.22	29.15	2.69
Net Profit	75.28	36.93	-11.67	64.22	68.81	102.12	-223.35	92.95
Eps in Rs	5.17	2.53	-0.82	4.46	4.77	7.08	-15.49	6.44