| 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. | |||||
|---|---|---|---|---|---|---|
| 25.3% | 25.3% | 19.4% | 22.2% | 24.4% | ||
| 14.7% | 14.7% | 10.2% | 11.2% | 12.5% | ||
| 28.7% | 28.7% | 20.7% | 24.3% | 26.4% | ||
| 24.9% | 23.8% | 17.7% | 17.4% | 18.1% | ||
Margins | ||||||
| 8.0% | 7.8% | 5.8% | 6.6% | 6.3% | ||
| 6.8% | 6.8% | 4.8% | 5.6% | 5.5% | ||
| — | 24.0% | −0.7% | 6.8% | — | ||
| 6.9% | 6.7% | 4.6% | 5.4% | 5.3% | ||
| 5.3% | 5.2% | 3.7% | 4.0% | 4.0% | ||
| — | — | — | 4.0% | — | ||
| 6.1% | 6.1% | 2.4% | 2.3% | −1.1% | ||
Additional | ||||||
| 23.5% | 22.8% | 21.2% | 25.1% | 25.7% | ||
| — | 13.3% | 20.2% | 18.9% | 13.6% | ||
| 25.3% | 22.0% | 15.5% | 18.0% | 21.0% | ||
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 | 24.36 | 22.16 | 19.38 | 25.31 | 25.31 | |
| Return on Assets | 12.46 | 11.24 | 10.24 | 14.65 | 14.65 | |
| Return on Capital Employed | 26.39 | 24.30 | 20.66 | 28.74 | 28.74 | |
| Return on Invested Capital | 18.15 | 17.36 | 17.65 | 23.77 | 24.93 | |
| Margins | ||||||
| EBITDA Margin | 6.32 | 6.58 | 5.80 | 7.81 | 7.99 | |
| Operating Margin | 5.46 | 5.61 | 4.82 | 6.81 | 6.81 | |
| Incremental Operating Margin | — | 6.81 | -0.72 | 23.99 | — | |
| Pretax Margin | 5.34 | 5.40 | 4.64 | 6.75 | 6.94 | |
| Net Income Margin | 3.97 | 4.04 | 3.66 | 5.21 | 5.30 | |
| Net Income to Common Margin | — | 4.04 | — | — | — | |
| FCF Margin | -1.06 | 2.30 | 2.37 | 6.10 | 6.10 | |
| Additional | ||||||
| Effective Tax Rate | 25.65 | 25.09 | 21.18 | 22.75 | 23.54 | |
| Dvd Payout Ratio | 13.63 | 18.93 | 20.16 | 13.27 | — | |
| Sustainable Growth Rate | 21.04 | 17.96 | 15.47 | 21.95 | 25.31 | |