SIS Limited Q4 FY26 Earnings Call Transcript Released
SIS Limited reported a record Q4 FY26 with revenue at ₹4,489 crores, up 31% YoY. EBITDA reached ₹207 crores, up 25.6% YoY, with margins at 4.6%. ROCE improved to 16.5%. The company aims for 15% growth and 15% returns, targeting ₹500 crores PAT to be among the top 100 listed firms. The cash business IPO is deferred.
The announcement details strong financial performance with record-breaking results across revenue, EBITDA, and PAT, along with strategic updates like the acquisition of APS and the deferred IPO. These factors are material to investors and the company's outlook.
The company reported record revenues, EBITDA, and PAT, exceeding growth and profitability expectations. Key financial metrics like ROCE improved, and management expressed confidence in future growth and market position.
SIS Limited has released the transcript of its Q4 FY26 earnings conference call, which was held on May 4, 2026. The call featured insights from Mr. Vineet Toshniwal (President, M&A and Investor Relations), Mr. Rituraj Sinha (Group Managing Director), Mr. Brajesh Kumar (CFO, India), and Mr. Vikram Kannoth (CFO, International).
During the call, management highlighted that Q4 FY26 was a milestone quarter and one of the best growth years for SIS in the last five to six years post-COVID. The company reported its highest-ever revenue and EBITDA margins, alongside the highest ever PAT. Quarterly revenue stood at ₹4,489 crores, marking a 31% year-on-year growth and a 7.3% quarter-on-quarter growth. EBITDA for the quarter crossed ₹200 crores for the first time, reaching a record ₹207 crores, a 25.6% increase year-on-year, with an EBITDA margin of 4.6% on a consolidated basis.
India Security reported its highest-ever revenue of ₹1,925 crores (34.2% YoY growth), Facility Management reported ₹635 crores (8.1% YoY growth), and International Security reported ₹1,950 crores (36.9% YoY growth). The company's Return on Capital Employed (ROCE) stands at 16.5%, up from 14.3% a year ago, exceeding their guidance of operating at 15%+ ROCE. DSO improved to 63 days, down by 4 days from the previous quarter.
Discussions also covered the reassessment of the one-time exceptional charge of ₹290 crores related to new Labour Code guidelines, resulting in a reversal of ₹38.8 crores in Q4 FY26, which was passed through other comprehensive income. The company reiterated its focus on achieving a 15% growth CAGR and maintaining a 15%+ return profile, aspiring to be among the top 100 listed companies by PAT, targeting ₹500 crores PAT.
The cash business IPO remains deferred due to geopolitical situations and IPO market conditions, with a plan to proceed when conditions align, possibly within FY27. Management also discussed the strategic acquisition of APS, aiming for margin convergence within 18 months, and emphasized the long-term nature of contracts in the international business, particularly those tied to events.
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