Net sales (including other operating income) of SIS has increased 9.81% to Rs 2379.29 crore.  Sales of Security Services segment has gone up 10.83% to Rs 2,081.30 crore (accounting for 87.22% of total sales).  Sales of Facilities Management segment has gone up 4.19% to Rs 305.02 crore (accounting for 12.78% of total sales).  

Profit before interest, tax and other unallocable items (PBIT) has jumped 0.14% to Rs 121.34 crore.  PBIT of Security Services segment rose 1.94% to Rs 108.22 crore (accounting for 89.19% of total PBIT).  PBIT of Facilities Management segment fell 12.61% to Rs 13.12 crore (accounting for 10.81% of total PBIT).  

PBIT margin of Security Services segment fell from 5.65% to 5.20%.  PBIT margin of Facilities Management segment fell from 5.13% to 4.30%.  Overall PBIT margin fell from 5.58% to 5.08%.  

Operating profit margin has slumped from 5.58% to 5.10%, leading to 0.37% rise in operating profit to Rs 121.34 crore.  Raw material cost as a % of total sales (net of stock adjustments) increased from 0.29% to 0.34%.   Purchase of finished goods cost fell from 0.51% to 0.32%. Employee cost decreased from 77.87% to 77.81%.   Other expenses rose from 15.76% to 16.43%.   

Other income fell 49.96% to Rs 11.55 crore.  Provision for interest fell 34.10% to Rs 24.56 crore.  

Provision for depreciation fell 5.47% to Rs 26.98 crore.  

Profit before tax grew 4.08% to Rs 81.35 crore.  Share of profit/loss was 120.69% lower at Rs -0.64 crore.  Provision for tax was expense of Rs 21.21 crore, compared to Rs 20 crore.  Effective tax rate was 26.28% compared to 25.68%.

Minority interest decreased 62.34% to Rs 0.29 crore.  Net profit attributable to owners of the company increased 3.70% to Rs 59.21 crore.  

Promoters' stake was 72.88% as of 30 June 2021 ,compared to 74.33% as of 30 June 2020 .

Commenting on the performance, Mr. Rituraj Kishore Sinha, Group Managing Director said, "With June 2021 monthly run rate of Rs788 Crs, stable and improving margins and a strong Balance Sheet on the back of record collections, Q1FY22 marks a solid start to FY22. We have vaccinated 1.94 lakh employees (92% of employees) with first dose and 33K employees (17% of employees) with both doses of the vaccine and are targeting 100% full vaccination by September. I am also immensely proud and humbled that GPTW has recognised SIS as No. 31 in Best Employers and also ranked us in the top 15 Nation Builders category. Considering what our employees have gone through over the past 15 months, this is a testimony to their dedication, commitment and the SIS culture."