| Tap a line for its trend | Last 12Mto Jun 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. | |||||
|---|---|---|---|---|---|---|
| 5.5% | 5.5% | 3.3% | 5.0% | 8.8% | ||
| 3.4% | 3.4% | 3.2% | 4.0% | 6.5% | ||
| 8.7% | 8.7% | 8.9% | 9.6% | 12.1% | ||
| 5.7% | 5.6% | 5.6% | 5.7% | 8.3% | ||
Margins | ||||||
| 22.2% | 22.2% | 27.9% | 25.8% | 26.9% | ||
| 16.3% | 16.3% | 20.8% | 20.4% | 22.5% | ||
| — | 9.3% | 6.2% | 46.8% | — | ||
| 10.3% | 10.8% | 13.8% | 16.4% | 19.1% | ||
| 8.9% | 9.4% | 11.1% | 11.4% | 13.5% | ||
| 6.9% | 7.2% | 6.5% | 8.7% | 11.3% | ||
| −9.3% | −9.3% | −30.6% | −44.5% | 4.5% | ||
Additional | ||||||
| 13.9% | 12.7% | 19.2% | 30.8% | 29.7% | ||
| — | 6.8% | 8.4% | 15.7% | 11.3% | ||
| 5.5% | 5.1% | 3.1% | 4.2% | 7.8% | ||
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 30/06/2026 | |
|---|---|---|---|---|---|---|
| Returns | ||||||
| Return on Common Equity | 8.82 | 5.01 | 3.33 | 5.50 | 5.50 | |
| Return on Assets | 6.50 | 4.00 | 3.24 | 3.35 | 3.35 | |
| Return on Capital Employed | 12.14 | 9.63 | 8.85 | 8.69 | 8.69 | |
| Return on Invested Capital | 8.33 | 5.73 | 5.64 | 5.56 | 5.66 | |
| Margins | ||||||
| EBITDA Margin | 26.93 | 25.81 | 27.90 | 22.19 | 22.21 | |
| Operating Margin | 22.49 | 20.40 | 20.78 | 16.27 | 16.27 | |
| Incremental Operating Margin | — | 46.77 | 6.20 | 9.30 | — | |
| Pretax Margin | 19.11 | 16.39 | 13.77 | 10.75 | 10.31 | |
| Net Income Margin | 13.54 | 11.35 | 11.13 | 9.39 | 8.88 | |
| Net Income to Common Margin | 11.29 | 8.72 | 6.50 | 7.19 | 6.89 | |
| FCF Margin | 4.45 | -44.54 | -30.62 | -9.34 | -9.34 | |
| Additional | ||||||
| Effective Tax Rate | 29.66 | 30.75 | 19.15 | 12.66 | 13.89 | |
| Dvd Payout Ratio | 11.32 | 15.71 | 8.39 | 6.84 | — | |
| Sustainable Growth Rate | 7.82 | 4.22 | 3.05 | 5.12 | 5.50 | |