SIS Limited has informed the Exchange about Transcript of the earnings call held on August 6, 2026 for the quarter ended June 30, 2026.

August 12, 2026 National Stock Exchange of India Limited BSE Limited Exchange Plaza Phiroze Jeejeebhoy Towers C-1, Block G, Bandra Kurla Complex, Dalal Street Bandra (E), Mumbai-400051 Mumbai-400001 Company Symbol: SIS Company Code: Equity: 540673 Debt: 976573 Dear Sir/ Madam, Sub: Transcript of the Earnings Call – Q1 FY27 Ref: Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 Please find attached the transcript of the earnings call for Q1 FY27 held on August 6, 2026. The transcript has been made available on the Company’s website at Earnings call transcript – Q1 FY26. Kindly take note of the same. Thanking you. Sincerely, For SIS Limited Pushpalatha Katkuri Company Secretary and Compliance Officer SIS Limited Address for correspondence: #106, 1st Floor, Ramanashree Arcade, 18 MG Road, Bangalore- 560 001, Karnataka Registered office: Annapoorna Bhawan, Patliputra Telephone Exchange Road, Kurji, Patna 800 010 Bihar Website: www.sisindia.com Tel: +91 80 2559 0801 E-mail ID: compliance1@sisindia.com CIN: L75230BR1985PLC002083 SIS Limited Q1 FY27 Earnings Conference Call August 06, 2026 MANAGEMENT: MR. RITURAJ SINHA –DEPUTY MANAGING DIRECTOR – SIS LIMITED MR. BRAJESH KUMAR – CHIEF FINANCIAL OFFICER – SIS LIMITED MR. VINEET TOSHNIWAL – PRESIDENT – M&A AND INVESTOR RELATIONS – SIS LIMITED MR. R S MURALI KRISHNA – CHIEF EXECUTIVE OFFICER – SIS INTERNATIONAL – SIS LIMITED Page 1 of 10 SIS Limited August 06, 2026 Moderator: Ladies and gentlemen, good day, and welcome to SIS Limited Q1 FY '27 earnings call. As a reminder, all participant lines will be in the listen-only mode, and there will be an opportunity for you to ask questions after the presentation concludes. Should you need assistance during the conference call, please signal an operator by pressing star then zero on your touchtone phone. 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. Vineet Toshniwal: Good afternoon, everyone, and we welcome you to the Q1 FY '27 earnings call; results were uploaded last evening on the exchanges. Hope you had a good look at it. So let me start saying we ended FY '26, you saw, on a very strong financial trajectory. In fact, it was a record revenue of close to INR 16,000 crores, which was a 21% year-on-year jump and an EBITDA of over INR 700 crores, which was 18.7% year-on-year. And we exited the year with an EBITDA run rate of INR 207 crore on a quarter, which was also a record. So further to FY '26, now FY '27, I'm pleased to report, is also off to a very solid start. It's reflecting strong execution across all our business lines and with a continued momentum in both growth and profitability as well. Now Labour Codes have been the talk of town, for last almost 7, 8 months, and it's building up during this quarter. On May 8-9, the rules were finally notified, which we have been eagerly waiting for. And now the implementation is underway. We have always maintained that Labor Codes is a very strong tailwind for SIS. And we were prepared for years for this and that time has come. Our readiness for the change in regulation has ensured that we are at the forefront to benefit from this. Labor codes, as we have always maintained, will ensure level playing field for all service providers. And you will see the impact over the coming 3, 4 quarters that it will be accretive both at the EBITDA and PAT levels as efforts are underway at multiple fronts in terms of contract negotiations, etc. Now part 2, as you all know, we are a very strong cash flow generative company, very strong FCF. And over the last 6, 7 years, we have clearly established a track record of returning capital in some form or the other, either it is dividend or buyback or ideally both in some mix. And thus, we established a consistent yield track record for all the investors. So, during this quarter, continuing from our past track record, the Board has approved the fifth buyback this time. Now what's unique about this buyback, as you know, so far, we've been only going through the tender route. But as you all know that SEBI, again, after a very, very long gap, has reopened the open market window. So, SIS is probably one of the first few companies to tap into this opportunity, the window that has opened. We are going ahead with an open market program, and the buyback is approved for INR 106 crore and maximum price that has been sanctioned is INR 478.50, implying a decent premium on the current trading price; Our buyback is scheduled to open sometime next week. So once this program concludes, we would have cumulatively returned over INR 700 crore to the shareholders, thus keeping up with our track record of consistent capital return. Page 2 of 10 SIS Limited August 06, 2026 Now coming to the quarter highlights. We recorded a revenue of INR 4,604 crore, which is a robust 29.7% year-on-year growth and 2.5% Q-o-Q growth. EBITDA continues to remain above the INR 200 crore milestone. Although quarter-on-quarter, it is flat, EBITDA is at INR 207 crore, but it is 36.2% jump on a year-on-year basis. This shows our strength, resilience and scalability of our operating model. Now coming to the details. On a consolidated level, monthly revenue run rate is now INR 1,578 crore across all segments. This quarter’s revenue is INR 4,604 crore, increase of 29.7%. India Security has now crossed a quarterly revenue milestone for the first time at INR 2,000 crore with Q1 FY '27 revenue at INR 2,004 crore, a 37.3% growth on a year-on-year basis. In FM, we have reported a revenue of INR 642 crore, which is a growth of 8% year-on-year. International Security has seen a very strong bounce back, as you've seen since last year. It has reported the highest ever quarterly revenue run rate of INR 1,982 crore, nearly touching INR 2,000 crore, which is a growth of a whopping 31% year-on-year and 7% on a constant currency basis. Of course, rupee has also contributed into this. Now coming to the EBITDA. It's a constant endeavour to improve margin profiles across all segments. So, we have focused on margin, both in terms of customer contracts as well as rationalizing SG&A costs. So, on a consol EBITDA level, we grew 36.2% year-on-year to INR 207 crore and a margin of 4.5%. India Security reported a stable margin of 5.1% at INR 103 crore EBITDA. Facility Management reported an EBITDA margin of 5.5%, which is now normalized to a new zone. We have been constantly guiding that FM margins will be on an upward trajectory. And International Security, the EBITDA margin for Q1 was 3.5%. EBITDA improved to INR 69.6 crore, which is a 52% jump year-on-year. The decline from Q4 to Q1 is always on the expected line because for Australia, Q4 has historically been the highest due to high-margin events, et cetera, which fade out during the Q1 year. So it's as per the previous pattern. Coming to PAT, it was INR 101.7 crore for the quarter, which is a margin of 2.2%. On ROCE front, we've been continuously guiding that we will be consistently pursuing incrementally higher ROCE. So now the ROCE stands at 16.7%, which is actually an improvement of 14% from a year ago. On capital efficiency, the DSO stands at 66 days. These are up by 3 days, but that's not at all surprising because Q4 is always the best in terms of DSO historically and Q1 obviously dips. So with that, I conclude the opening remarks. On the call, I have Mr. Rituraj Sinha, GMD; and Mr. Brajesh Kumar, he is the India CFO; Mr. Murli Krishna, CEO, SIS International. And we are open now for Q&A. Moderator: The first question is from the line of Abhinav Mandowara from Aequitas Investments. Abhinav Mandowara: My first question was regarding A P Securitas. What is the revenue and EBITDA number for the quarter? Page 3 of 10 SIS Limited August 06, 2026 Brajesh Kumar: For this quarter the revenue of A P Securitas was INR 332 crore, and EBITDA was INR 12.2 crore. Abhinav Man [Showing first 8,000 characters — download PDF for full document]