SIS Limited has informed the Exchange regarding a press release dated April 30, 2026, titled "Press Release Audited financial results for the quarter ended March 31, 2026.'
RESULTS
▲ Positive Development
MEDIUM RISK
📅 Filed on BSE: 01 May 2026, 01:25 AM IST · BSE ID: ca1936f4-af1d-49ed-a6b4-fef51175b0de
View Original BSE Filing (PDF)
💡
In Simple Terms
SIS announced its full-year profit and revenue results for March 2026, showing strong growth across all business units with revenue up 31% and profits growing 28% year-over-year.
🤖 AI Summary
- SIS Q4 FY26 revenue Rs. 4,489.3 Cr; 31.0% YoY growth from Rs. 3,427.9 Cr in Q4 FY25
- Operating PAT Rs. 105.5 Cr (27.9% YoY), adjusted for ~Rs. 3 Cr APS acquisition cost
- Security Solutions India Rs. 1,925 Cr (+34.2% YoY); International Rs. 1,950 Cr (+36.9% YoY)
- Facility Management Rs. 635 Cr (+8.1% YoY); highest quarterly EBITDA Rs. 35 Cr segment
- Net Debt/EBITDA 0.99x; Rs. 250 Cr returned to shareholders via dividends and buybacks FY26
🔢 Key Numbers — exact figures from BSE filing, not rounded
Q4 FY26 Revenue from Operations
Rs. 4,489.3 Cr
31.0%
Q4 FY26 Operating PAT
Rs. 105.5 Cr
27.9%
Q4 FY26 EBITDA
Rs. 207.0 Cr
25.6%
Security Solutions India Q4 FY26
Rs. 1,925 Cr
34.2%
Security Solutions International Q4 FY26
Rs. 1,950 Cr
36.9%
Facility Management Solutions Q4 FY26
Rs. 635 Cr
8.1%
Net Debt / EBITDA (March 2026)
0.99x
Capital Returned to Shareholders FY26
Rs. 250 Cr
OCF / EBITDA Q4 FY26
203.3%
Days Sales Outstanding
63 days
🏢 How This Affects the Company
All three segments delivered double-digit YoY growth in Q4 FY26. Security Solutions India achieved 34.2% YoY revenue growth; International segment 36.9% YoY (17.1% constant currency); Facility Management 8.1% YoY. Combined consolidated revenue of Rs. 4,489.3 Cr represents market share gains across e-commerce, manufacturing, government, and healthcare sectors.
Operating PAT grew 27.9% YoY to Rs. 105.5 Cr (before ~Rs. 3 Cr APS acquisition adjustment). EBITDA at Rs. 207.0 Cr, 25.6% YoY growth, with 4.6% margin maintained. Net Debt/EBITDA improved to 0.99x from 1.25x in December 2025. OCF/EBITDA conversion 203.3% reflects strong cash generation. ROCE at 16.5%, RoE at 15.8% in Q4 FY26.
DSO improved to 63 days (lowest since June 2023), indicating better working capital efficiency. Henderson (Singapore) reported operational profitability in Q4 FY26 and full-year FY26, confirming turnaround progress. Facility Management segment achieved highest quarterly EBITDA with 5.5% margin expansion from 4.7% YoY, driven by operating leverage.
APS acquisition integration generated one-off costs of ~Rs. 3 Cr in Q4 FY26. International segment exposed to currency headwinds (36.9% reported growth vs 17.1% constant currency). Labour Codes implementation presents both risk and opportunity in Indian operations.
👥 What This Means For Shareholders
✅
Action Required
Shareholders should review dividend and buyback schedule announced for FY26 capital return of Rs. 250 Cr; check for ex-date notifications for any interim payouts.
👤
Who Is Affected
All equity shareholders participated in Rs. 250 Cr returned via dividends and buybacks during FY26. Holdings as of record dates determine dividend per share eligibility and buyback participation eligibility.
🔍
Management Signal
Management shifted from FY26 'rebound year' narrative to FY27 'inflection year' potential citing Labour Codes opportunity, signaling confidence in sustained growth momentum.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
👁 Watch List — track these upcoming events
Q1 FY27 results announcement — verify revenue and PAT growth sustain above Q4 FY26 Rs. 4,489.3 Cr base
Labour Code implementation impact disclosure — monitor for wage cost pressure or margin guidance revision
APS acquisition integration updates — track whether one-off costs recur or if synergies materialize in H1 FY27
MEDIUM RISK
Currency headwinds masked 17.1% constant-currency growth in International segment. APS one-off costs and Labour Code implementation present execution risks.
💡 Investor Takeaway
SIS delivered highest-ever revenue and EBITDA in FY26 with consolidated Q4 revenue of Rs. 4,489.3 Cr (31% YoY) and Operating PAT of Rs. 105.5 Cr (27.9% YoY). Net Debt/EBITDA at 0.99x reflects de-leveraging. The company returned Rs. 250 Cr to shareholders in FY26. Currency headwinds masked International segment's 17.1% constant-currency growth.
⚖️ Strengths & Concerns
✅ Positives
- All three segments delivered strong YoY growth: India +34.2%, International +36.9%, Facility Management +8.1%
- Net Debt/EBITDA improved to 0.99x from 1.25x; ROCE 16.5%, RoE 15.8% in Q4 FY26
⚠️ Concerns
- International segment currency impact significant: 36.9% reported growth but only 17.1% in constant currency terms
- One-off APS acquisition costs Rs. 3 Cr affected Q4 PAT; full-year impact to be assessed
📅 Company Track Record
SIS filed its first Board meeting notice for Q4 FY26 results approval on April 17, 2026, followed by this press release and audited results on April 30, 2026. This marks the first public financial disclosure on record. Full-year FY26 reflects highest-ever consolidated revenue and EBITDA with strongest capital return to shareholders at Rs. 250 Cr.
Based on publicly available historical data. For context only.