Q2 2025 SIS Ltd Earnings Call Transcript
Key Points
- SIS Ltd (BOM:540673) reported growth across all three business segments, with a 6.4% year-on-year increase in consolidated revenue.
- The international security segment achieved a 7% year-on-year growth, marking its highest ever quarterly run rate.
- Net debt was reduced by INR166 crores, bringing the net debt ratio down to 1.47% from 1.76% in the previous quarter.
- The cash logistics business achieved its highest ever quarterly revenue of INR177 crores, translating to a 13% year-on-year growth.
- Operational efficiency improved with DSOs reducing by 4 days, enhancing working capital management.
- EBITDA growth was marginal, with only a 0.2% increase, impacted by a 3.75% minimum wage revision in Australia.
- The international security business saw a slight decline in EBITDA margin from 3.4% in Q1 FY25 to 3.3% in Q2 FY25.
- PAT was down year-on-year due to the loss of benefits associated with carry forward losses from the previous year.
- The Indian security and facility management segments reported lower than expected growth, with the latter achieving only a 4.3% increase in EBITDA.
- The company faces challenges in improving margins due to existing customer contracts and SG&A cost rationalization.
Ladies and gentlemen, good day and welcome to SIS Limited Q2 FY25 earnings conference call. (Operator Instructions) Please note that this conference is being recorded.
I now hand the conference over to Mr Vineet Toshniwal, President M&A and Investor Relations from SIS Limited. Thank you and over to you, sir.
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Thank you very much. Good afternoon, everyone and I welcome you to the Q2 FY25 earnings call. Yesterday was our results. I hope you've all taken a look at our results and the earnings note which was released to the stock exchanges thereafter. So let me just summarize a few salient points out of our earnings call, out of our earnings note.
First, let me talk about growth. We are very happy to report that we have witnessed growth across all three segments of our business. On a console basis, revenue for a size growth increased by 6.4% on a year-on-year basis to INR3,269 crore. India security reported again a 6.3% year-on-year growth
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