- Q1 FY26 Revenue of Rs. 3,549 cr., up 13.4% YoY
- Q1 FY26 EBITDA of Rs. 152 cr., up 10.7% YoY
- Q1 FY26 PAT of Rs. 93 cr., up 44.7% YoY
New Delhi : announced its Unaudited Financial Results for the quarter ended June 30th, 2025.
Key Consolidated Financials at a Glance:
| Rs. cr. | Q1 FY26 | Q1 FY25 | Y-o-Y | Q4 FY25 | Q-o-Q |
| Revenue from operations | 3,548.5 | 3,129.9 | 13.4% | 3,427.9 | 3.5% |
| EBITDA | 152.1 | 137.4 | 10.7% | 164.8 | -7.7% |
| EBITDA % | 4.3% | 4.4% | 4.8% | ||
| Operating Profit after taxes* | 92.9 | 64.2 | 44.7% | 82.5 | 12.7% |
| Operating Profit after taxes % | 2.6% | 2.1% | 2.4% |
*Operating PAT is without Impairment effect.
Segmental revenues are as follows:
Security Solutions India: Rs. 1,460 cr. in Q1FY26 vs Rs 1,338 cr. in Q1FY25 and Rs.1,435 cr. in Q4FY25
Security Solutions International: Rs. 1,513 cr. in Q1FY26 vs Rs 1,276 cr. in Q1FY25 and Rs. 1,424 cr. in Q4FY25
Facility Management Solutions: Rs. 594 cr. in Q1FY26 vs Rs 530 cr. in Q1FY25 and Rs.587 cr. in Q4FY25
Return Ratios: ROCE of Q1 FY26 was 14.1%.
Net Debt to EBITDA: Net Debt to EBITDA as of Jun’25 was at 0.87.
Cash Conversion – OCF/EBITDA on a consolidated basis was 105.7% for the quarter.
Business Updates:
Security Solutions India: The Security Solutions India business continued its growth momentum with 9.2% YoY growth and 1.7% QoQ growth in revenue for the quarter and reached Rs. 1,460 Cr. Major wins during the quarter came from the E-commerce, Construction, Manufacturing, BFSI, and Retail sectors. EBITDA margin remains stable at 5.4% in Q1 FY26, compared to 5.4% in Q1 FY25.
Security Solutions International: The Security Solutions International business recorded a revenue of Rs. 1,513 Cr. for the quarter which is a 18.5% YoY growth (18.9% in constant currency) and 6.2% QoQ growth (5.3% in constant currency). This growth was primarily driven by new wins in the Airports, and Energy sectors. The EBITDA margins decreased from 3.4% last year to 3.0% in Q1 FY26. However on a normalized basis EBITDA margin increased from 2.9% in Q1 FY25 to 3.3% in Q1 FY26.
Facility Management Solutions: The Facility Management Solutions segment continued its growth momentum with 12.1% revenue growth YoY and 1.2% growth QoQ for the quarter, reaching revenues of Rs 594 Cr. for the quarter. Major wins during the quarter came from Energy, Manufacturing, Construction and Automobile sectors. The EBITDA margin for Q1 FY26 increased to 4.8% from 4.2% in Q1 FY25, driven by margin improvement initiatives.
Commenting on the performance, Mr. Rituraj Kishore Sinha, Group Managing Director said, “SIS achieves robust quarterly revenue and PAT growth in Q1-FY26, with the consolidated monthly revenue run rate exceeding INR 1,200 cr. with all three segments reflecting promising momentum. We are honored to have been ranked among the top 10 employers in the country for 2025 by the Great Place to Work Institute.”
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