| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
Returns | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |||||
|---|---|---|---|---|---|---|
| 14.4% | 14.4% | 19.3% | 24.5% | 21.4% | ||
| 5.2% | 5.2% | 5.8% | 6.1% | 6.0% | ||
| 7.8% | 8.0% | 8.4% | 7.9% | 9.6% | ||
Margins | ||||||
| 58.0% | 62.1% | 60.8% | 51.5% | 61.2% | ||
| 58.5% | 58.5% | 58.6% | 49.2% | 58.8% | ||
| — | 58.1% | 88.6% | 13.7% | — | ||
| 34.4% | 36.2% | 40.9% | 40.2% | 43.1% | ||
| 26.7% | 27.9% | 30.8% | 32.1% | 33.3% | ||
| 26.7% | 27.9% | 30.8% | 32.1% | 33.3% | ||
| −69.2% | −69.2% | −74.8% | −22.8% | −71.7% | ||
Additional | ||||||
| 22.3% | 22.9% | 24.6% | 20.3% | 22.6% | ||
| — | 39.4% | 21.3% | 73.4% | 93.2% | ||
| 14.4% | 8.7% | 15.2% | 6.5% | 1.5% | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
Ratios — % unless marked × 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/09/2026 | |
|---|---|---|---|---|---|---|
| Returns | ||||||
| Return on Common Equity | 21.41 | 24.48 | 19.31 | 14.39 | 14.39 | |
| Return on Assets | 6.00 | 6.11 | 5.82 | 5.18 | 5.18 | |
| Return on Invested Capital | 9.60 | 7.93 | 8.36 | 7.96 | 7.79 | |
| Margins | ||||||
| EBITDA Margin | 61.16 | 51.49 | 60.78 | 62.06 | 58.00 | |
| Operating Margin | 58.82 | 49.23 | 58.64 | 58.50 | 58.50 | |
| Incremental Operating Margin | — | 13.70 | 88.55 | 58.07 | — | |
| Pretax Margin | 43.06 | 40.23 | 40.87 | 36.15 | 34.37 | |
| Net Income Margin | 33.32 | 32.08 | 30.81 | 27.88 | 26.71 | |
| Net Income to Common Margin | 33.32 | 32.08 | 30.81 | 27.88 | 26.71 | |
| FCF Margin | -71.70 | -22.82 | -74.84 | -69.21 | -69.21 | |
| Additional | ||||||
| Effective Tax Rate | 22.63 | 20.26 | 24.62 | 22.87 | 22.27 | |
| Dvd Payout Ratio | 93.20 | 73.37 | 21.34 | 39.40 | — | |
| Sustainable Growth Rate | 1.46 | 6.52 | 15.19 | 8.72 | 14.39 | |