Date: August 5, 2026

Financial Performance Summary

Consolidated Financial Results (₹ cr.)

| Metric | Q1 FY27 | Q1 FY26 | YoY Change | Q4 FY26 | QoQ Change |

| Revenue from operations | 4,603.6 | 3,548.5 | +29.7% | 4,489.3 | +2.5% |

| EBITDA | 207.1 | 152.1 | +36.2% | 207.0 | 0.0% |

| EBITDA % | 4.5% | 4.3% | - | 4.6% | - |

| PAT | 101.7 | 92.9 | +9.4% | 102.5 | -0.8% |

| PAT % | 2.2% | 2.6% | - | 2.3% | - |

Segment-wise Performance

Security Solutions India:

  • Revenue: ₹2,004.1 cr in Q1 FY27 vs ₹1,460 cr in Q1 FY26 (37.3% YoY growth) and ₹1,925 cr in Q4 FY26
  • Segment EBITDA: ₹102.5 cr
  • EBITDA margin: 5.1% in Q1 FY27 (stable vs Q4 FY26)
  • Major wins from Education, Healthcare, E-commerce and BFSI sectors

Security Solutions International:

  • Revenue: ₹1,981.9 cr in Q1 FY27 vs ₹1,512 cr in Q1 FY26 (31.0% YoY growth, 7.0% constant currency)
  • Segment EBITDA: ₹69.6 cr (52.4% YoY growth)
  • EBITDA margin: 3.5% in Q1 FY27
  • Growth driven by new wins in Defence and Aviation sectors

Facility Management Solutions:

  • Revenue: ₹642.0 cr in Q1 FY27 vs ₹594 cr in Q1 FY26 (8.0% YoY growth) and ₹635 cr in Q4 FY26
  • Segment EBITDA: ₹35.2 cr (23.7% YoY growth) - highest-ever quarterly EBITDA
  • EBITDA margin: 5.5% in Q1 FY27 (stable vs Q4 FY26)
  • Major wins from Education, Manufacturing & Hospitality sectors
  • Margin improvement supported by contract portfolio optimization and SG&A rationalization

Financial Ratios and Metrics

  • Return Ratios: ROCE at 16.7% in Q1 FY27, RoE at 15.8% in Q1 FY27
  • Leverage: Net Debt/EBITDA at 1.05x as of June 2026 (increased from 0.99x as of March 2026)
  • Cash Conversion: OCF/EBITDA at 42.3% for the quarter
  • Working Capital: Group DSO at 66 days

Corporate Action

  • The company announced its 5th buyback program
  • The buyback is scheduled to open next week through the open market route
  • Total shareholder returns since IPO will exceed ₹700 cr with this buyback

Management Commentary

Mr. Rituraj Kishore Sinha, Group Managing Director, stated: "With Labour Codes implementation and strong execution in Q1, FY27 is set to be an inflection year. We are pleased to be amongst the first few to tap the open market route for our buyback, which is scheduled to open next week. With this buyback, SIS will have returned over INR 700 cr. to shareholders since IPO"

Company Background

SIS is a ~₹16,000 cr Indian Multinational and Essential services Market Leader in India with more than 3,50,000 employees. The company has offices across 600+ districts and is among the Top 10 private sector employers. SIS is #1 in Security Solutions, #1 in Facility Management and #2 in Cash Logistics segments in India, and the largest Security Solutions company in Australia.