| 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. | |||||
|---|---|---|---|---|---|---|
| 16.8% | 16.8% | 15.6% | 15.3% | 16.2% | ||
| 8.6% | 8.6% | 8.2% | 8.8% | 9.1% | ||
| 12.0% | 12.0% | 11.2% | 12.1% | 12.3% | ||
| 20.1% | 12.3% | 10.5% | 12.5% | 10.8% | ||
Margins | ||||||
| 23.3% | 17.4% | 16.2% | 13.1% | 7.8% | ||
| 15.0% | 15.0% | 14.0% | 11.2% | 6.3% | ||
| — | 19.5% | −56.1% | −15.3% | — | ||
| 22.9% | 17.2% | 14.6% | 12.2% | 7.5% | ||
| 17.5% | 13.3% | 11.6% | 9.5% | 5.9% | ||
| 15.0% | 10.8% | 9.8% | 8.1% | 5.4% | ||
| 14.5% | 14.5% | −5.7% | 0.6% | −2.1% | ||
Additional | ||||||
| 23.7% | 22.8% | 20.4% | 22.0% | 20.8% | ||
| — | 34.1% | 17.1% | 35.4% | 42.0% | ||
| 16.8% | 11.1% | 12.9% | 9.9% | 9.4% | ||
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 | 16.21 | 15.33 | 15.56 | 16.81 | 16.81 | |
| Return on Assets | 9.12 | 8.82 | 8.16 | 8.60 | 8.60 | |
| Return on Capital Employed | 12.27 | 12.06 | 11.18 | 11.98 | 11.98 | |
| Return on Invested Capital | 10.80 | 12.55 | 10.47 | 12.30 | 20.05 | |
| Margins | ||||||
| EBITDA Margin | 7.79 | 13.10 | 16.23 | 17.42 | 23.28 | |
| Operating Margin | 6.33 | 11.18 | 13.98 | 15.03 | 15.03 | |
| Incremental Operating Margin | — | -15.27 | -56.09 | 19.55 | — | |
| Pretax Margin | 7.47 | 12.22 | 14.62 | 17.20 | 22.89 | |
| Net Income Margin | 5.92 | 9.54 | 11.64 | 13.28 | 17.46 | |
| Net Income to Common Margin | 5.37 | 8.08 | 9.81 | 10.78 | 14.99 | |
| FCF Margin | -2.08 | 0.55 | -5.72 | 14.48 | 14.48 | |
| Additional | ||||||
| Effective Tax Rate | 20.79 | 21.95 | 20.37 | 22.79 | 23.69 | |
| Dvd Payout Ratio | 42.01 | 35.42 | 17.11 | 34.06 | — | |
| Sustainable Growth Rate | 9.40 | 9.90 | 12.90 | 11.08 | 16.81 | |