Security and facilities management group sees strong performance across domestic and international segments, bolstered by robust demand and operational resilience
SIS, one of India’s largest security and business support services providers, has posted a 13.4 per cent year-on-year increase in revenue for the quarter ended June 2025, with total consolidated revenue reaching Rs 3,548.5 crore. The company also reported a 44.7 per cent surge in operating profit after tax (PAT), rising to Rs 92.9 crore, marking a significant jump in profitability amid steady business expansion.
The earnings were disclosed in the company’s unaudited financial results for Q1 of the 2025–26 financial year, announced on 30 July. SIS’s earnings before interest, tax, depreciation and amortisation (EBITDA) stood at Rs 152.1 crore for the quarter, representing a 10.7 per cent rise compared with the Rs 137.4 crore recorded during the same period last year. Despite this, EBITDA declined by 7.7 per cent quarter-on-quarter from Rs 164.8 crore in Q4 FY25, with EBITDA margin slightly easing to 4.3 per cent from 4.8 per cent.
The firm, which operates across India and international markets, recorded strong performance across all business verticals. Revenue from its Security Solutions India segment reached Rs 1,460 crore, compared with Rs 1,338 crore a year earlier and Rs 1,435 crore in the previous quarter. The international security business also registered significant gains, bringing in Rs 1,513 crore—an 18.6 per cent increase from Q1 FY25. Meanwhile, the Facility Management Solutions vertical contributed Rs 594 crore, up from Rs 530 crore in the same period last year.
On a sequential basis, all three divisions recorded incremental growth, supported by improved client retention, higher order volumes, and increased demand for integrated services. Operating PAT—excluding impairment effects—also grew by 12.7 per cent from the previous quarter’s Rs 82.5 crore, reflecting operational efficiency and disciplined cost controls.
In a statement, Rituraj Sinha, Managing Director of SIS, said: “We are pleased to report a solid start to FY26, driven by strong growth across our India and international businesses. Our continued investments in technology, manpower, and service innovation are helping us deliver value to our clients while maintaining resilience in an evolving macroeconomic landscape.”
The company’s return on capital employed (ROCE) stood at 14.1 per cent for the quarter, a sign of consistent capital efficiency. SIS also reported a healthy net debt to EBITDA ratio of 0.87 as of June 2025, suggesting a robust financial position with manageable leverage.
Analysts suggest the company’s strong footing in the security and facilities management industry, along with its focus on operational excellence, places it in a favourable position to benefit from increasing urbanisation and growing private and public sector security demands.
With its scalable operations and diversified presence, SIS appears poised to sustain its growth trajectory through the rest of the financial year, even as global market conditions remain fluid.