| Tap a line for its trend | Last 12Mto Sep 2026 | FY27Jun 2026 | FY26Jun 2025 | FY25Jun 2024 | FY24Jun 2023 | FY23 and earlierAlpha Plus |
|---|
Returns | FY23 and earlierEvery year the company has filed comes with Alpha Plus. | |||||
|---|---|---|---|---|---|---|
| 36.1% | 36.1% | 46.0% | 34.0% | 47.6% | ||
| 23.2% | 23.2% | 30.0% | 24.0% | 35.0% | ||
| 42.1% | 42.1% | 50.0% | 53.8% | 53.9% | ||
| 46.1% | 46.8% | 72.8% | 62.5% | 68.1% | ||
Margins | ||||||
| 32.2% | 32.5% | 36.8% | 37.7% | 39.5% | ||
| 24.2% | 24.2% | 31.5% | 31.7% | 32.3% | ||
| — | −1,055.3% | 24.7% | 24.7% | — | ||
| 24.3% | 24.6% | 33.0% | 26.6% | 36.3% | ||
| 17.7% | 17.9% | 24.4% | 18.4% | 27.0% | ||
| — | — | 24.4% | 18.4% | 27.0% | ||
| 15.1% | 15.1% | 23.7% | 28.0% | 24.3% | ||
Additional | ||||||
| 27.2% | 27.2% | 26.1% | 31.1% | 25.7% | ||
| — | 133.0% | 104.1% | 87.5% | 94.2% | ||
| 36.1% | −11.9% | −1.9% | 4.3% | 2.7% | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
Ratios — % unless marked × 12 Months Ending | FY24 30/06/2023 | FY25 30/06/2024 | FY26 30/06/2025 | FY27 30/06/2026 | Last 12M 30/09/2026 | |
|---|---|---|---|---|---|---|
| Returns | ||||||
| Return on Common Equity | 47.58 | 33.95 | 46.03 | 36.14 | 36.14 | |
| Return on Assets | 34.98 | 24.04 | 29.98 | 23.15 | 23.15 | |
| Return on Capital Employed | 53.94 | 53.78 | 50.03 | 42.07 | 42.07 | |
| Return on Invested Capital | 68.11 | 62.51 | 72.83 | 46.82 | 46.12 | |
| Margins | ||||||
| EBITDA Margin | 39.52 | 37.67 | 36.77 | 32.52 | 32.19 | |
| Operating Margin | 32.32 | 31.70 | 31.47 | 24.22 | 24.22 | |
| Incremental Operating Margin | — | 24.68 | 24.70 | -1,055.30 | — | |
| Pretax Margin | 36.31 | 26.64 | 33.02 | 24.60 | 24.35 | |
| Net Income Margin | 27.00 | 18.36 | 24.40 | 17.92 | 17.73 | |
| Net Income to Common Margin | 27.00 | 18.36 | 24.40 | — | — | |
| FCF Margin | 24.27 | 27.95 | 23.70 | 15.14 | 15.14 | |
| Additional | ||||||
| Effective Tax Rate | 25.65 | 31.08 | 26.11 | 27.17 | 27.19 | |
| Dvd Payout Ratio | 94.23 | 87.48 | 104.12 | 133.02 | — | |
| Sustainable Growth Rate | 2.75 | 4.25 | -1.90 | -11.93 | 36.14 | |