| 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. | |||||
|---|---|---|---|---|---|---|
| 13.0% | 13.0% | 10.1% | 9.0% | 8.3% | ||
| 2.8% | 2.8% | 3.0% | 3.3% | 3.0% | ||
| 7.4% | 7.2% | 7.4% | 7.5% | 7.4% | ||
Margins | ||||||
| 37.8% | 37.7% | 36.8% | 36.8% | 36.2% | ||
| 36.8% | 36.8% | 35.9% | 36.0% | 35.4% | ||
| — | 44.4% | 35.3% | 38.0% | — | ||
| 18.1% | 17.9% | 17.7% | 19.4% | 20.5% | ||
| 13.1% | 13.1% | 13.1% | 14.1% | 14.9% | ||
| 6.4% | 6.5% | 6.6% | 7.4% | 7.8% | ||
| −37.7% | −37.7% | −47.8% | −63.5% | −49.6% | ||
Additional | ||||||
| 27.9% | 26.9% | 26.1% | 27.1% | 27.4% | ||
| — | 9.4% | 8.8% | 7.6% | 6.1% | ||
| 13.0% | 11.8% | 9.2% | 8.3% | 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 | 8.27 | 8.98 | 10.07 | 13.04 | 13.04 | |
| Return on Assets | 3.01 | 3.31 | 2.95 | 2.79 | 2.79 | |
| Return on Invested Capital | 7.36 | 7.52 | 7.44 | 7.17 | 7.42 | |
| Margins | ||||||
| EBITDA Margin | 36.17 | 36.84 | 36.77 | 37.70 | 37.79 | |
| Operating Margin | 35.35 | 36.03 | 35.90 | 36.84 | 36.84 | |
| Incremental Operating Margin | — | 37.99 | 35.30 | 44.43 | — | |
| Pretax Margin | 20.48 | 19.36 | 17.73 | 17.85 | 18.14 | |
| Net Income Margin | 14.88 | 14.13 | 13.12 | 13.07 | 13.09 | |
| Net Income to Common Margin | 7.82 | 7.38 | 6.63 | 6.51 | 6.44 | |
| FCF Margin | -49.59 | -63.52 | -47.81 | -37.71 | -37.71 | |
| Additional | ||||||
| Effective Tax Rate | 27.37 | 27.05 | 26.09 | 26.85 | 27.89 | |
| Dvd Payout Ratio | 6.10 | 7.59 | 8.78 | 9.39 | — | |
| Sustainable Growth Rate | 7.77 | 8.30 | 9.19 | 11.82 | 13.04 | |