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
LOW RISK
📅 Filed on BSE: 01 May 2026, 01:22 AM IST · BSE ID: 46778bf4-c19b-411f-a738-f89a226c3daa
View Original BSE Filing (PDF)
💡
In Simple Terms
SIS reported strong quarterly and annual profits with revenue up 31% and earnings up 28%, with growth across all three business segments.
🤖 AI Summary
- SIS Q4 FY26 revenue Rs. 4,489.3 Cr, up 31% YoY; Operating PAT Rs. 105.5 Cr up 27.9%
- Security Solutions India segment revenue Rs. 1,925 Cr, up 34.2% YoY with 5.1% EBITDA margin
- Security Solutions International revenue Rs. 1,950 Cr, up 36.9% YoY; Henderson Singapore profitable in FY26
- Facility Management Solutions revenue Rs. 635 Cr, up 8.1% YoY; highest-ever quarterly EBITDA Rs. 35 Cr
- Net Debt/EBITDA improved to 0.99x; Rs. 250 Cr returned to shareholders through dividends and buybacks
🔢 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 Revenue
Rs. 1,925 Cr
34.2%
Security Solutions International Q4 FY26 Revenue
Rs. 1,950 Cr
36.9%
Facility Management Solutions Q4 FY26 Revenue
Rs. 635 Cr
8.1%
Facility Management Solutions Q4 FY26 EBITDA
Rs. 35 Cr
26.5%
Net Debt to EBITDA
0.99x (March 2026)
Capital returned to shareholders FY26
Rs. 250 Cr
🏢 How This Affects the Company
All three business segments achieved YoY growth: Security Solutions India revenue Rs. 1,925 Cr up 34.2%, Security Solutions International Rs. 1,950 Cr up 36.9%, Facility Management Rs. 635 Cr up 8.1%. Major wins documented in e-commerce, construction, manufacturing, power, government, healthcare, and automobile sectors.
Operating PAT grew 27.9% to Rs. 105.5 Cr; EBITDA expanded 25.6% to Rs. 207 Cr with 4.6% margin. Return ratios improved: ROCE 16.5%, RoE 15.8%. Net Debt/EBITDA reduced from 1.25x (December 2025) to 0.99x (March 2026). OCF/EBITDA conversion at 203.3% reflects strong cash generation.
Facility Management segment achieved highest-ever quarterly EBITDA of Rs. 35 Cr with margin expansion to 5.5%. Security Solutions India margin improved sequentially to 5.1%. DSO reduced to 63 days, lowest since June 2023, indicating improved working capital efficiency.
Henderson (Singapore) turnaround progressed to operational profitability in Q4 FY26 and full year FY26, reducing turnaround risk. Net Debt/EBITDA below 1.0x indicates balanced leverage. No material risks disclosed in filing.
👥 What This Means For Shareholders
✅
Action Required
No immediate action required. Monitor dividend announcements and interim financial disclosures quarterly to track capital return trajectory.
👤
Who Is Affected
All equity shareholders participated in Rs. 250 Cr capital return through dividends and buybacks in FY26. Debt holders benefited from improved Net Debt/EBITDA from 1.25x to 0.99x.
🔍
Management Signal
Strong organic growth across all segments with focus on margin expansion (Facility Management EBITDA margin 5.5%) and disciplined deleveraging signal management's commitment to operational excellence and shareholder returns.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
👁 Watch List — track these upcoming events
Q1 FY27 results — verify revenue sustains above Rs. 4,000 Cr and margin stability post-APS integration.
Net Debt/EBITDA trajectory — track if sub-1.0x leverage is maintained; next quarterly update in July 2026.
Henderson Singapore operational — confirm continued profitability in Q1 FY27; turnaround sustainability critical.
LOW RISK
Strong growth across all segments, improved leverage at 0.99x, positive cash conversion at 203.3%, Henderson Singapore profitability achieved. No material operational or financial risks flagged in filing.
💡 Investor Takeaway
SIS delivered consolidated Q4 FY26 revenue of Rs. 4,489.3 Cr (31% YoY growth) with Operating PAT of Rs. 105.5 Cr (27.9% YoY). All three business segments grew. Net Debt/EBITDA improved to 0.99x from 1.25x, confirming deleveraging trajectory and Rs. 250 Cr capital return in FY26.
⚖️ Strengths & Concerns
✅ Positives
- All three segments grew double-digit YoY: Security Solutions India 34.2%, International 36.9%, margin expansion in Facility Management to 5.5%.
- Strong cash generation with OCF/EBITDA at 203.3% and DSO reduced to 63 days; Net Debt/EBITDA improved to 0.99x from 1.25x.
⚠️ Concerns
- Security Solutions International FX headwind: constant currency growth 17.1% vs reported 36.9%, indicating INR appreciation impact on consolidated results.
- Operating PAT margin remains constrained at 2.4% despite revenue growth, with Rs. 3 Cr one-off APS acquisition cost; underlying operational leverage limited.
📅 Company Track Record
SIS first disclosed audited financials on record April 17, 2026 (Board approval). Q4 FY26 marks first full-year public disclosure. Company repositioned from FY26 'rebound year' to potential FY27 'inflection year' citing Labour Code reform opportunity. Annual revenue ~Rs. 16,000 Cr with 300,000+ employees; operates 300+ offices across 600+ districts.
Based on publicly available historical data. For context only.