| 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. | |||||
|---|---|---|---|---|---|---|
| 17.4% | 17.4% | 14.6% | 17.8% | 17.3% | ||
| 9.8% | 9.8% | 7.0% | 7.5% | 7.4% | ||
| 20.9% | 20.9% | 18.0% | 21.6% | 20.2% | ||
| 12.7% | 12.0% | 9.5% | 10.7% | 12.0% | ||
Margins | ||||||
| 19.5% | 19.2% | 16.8% | 18.8% | 18.1% | ||
| 14.9% | 14.9% | 12.4% | 14.1% | 13.6% | ||
| — | 33.4% | 3.9% | 17.0% | — | ||
| 14.8% | 14.1% | 10.8% | 11.8% | 11.5% | ||
| 11.3% | 10.7% | 7.9% | 8.5% | 8.9% | ||
| — | — | — | — | 8.8% | ||
| −0.3% | −0.3% | 1.6% | −5.2% | 2.2% | ||
Additional | ||||||
| 23.7% | 23.8% | 26.8% | 27.8% | 22.4% | ||
| — | 6.9% | 8.8% | 9.4% | 5.9% | ||
| 17.4% | 16.2% | 13.3% | 16.1% | 16.3% | ||
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 | 17.28 | 17.76 | 14.61 | 17.44 | 17.44 | |
| Return on Assets | 7.42 | 7.50 | 7.03 | 9.76 | 9.76 | |
| Return on Capital Employed | 20.16 | 21.59 | 18.02 | 20.91 | 20.91 | |
| Return on Invested Capital | 12.00 | 10.74 | 9.47 | 11.96 | 12.71 | |
| Margins | ||||||
| EBITDA Margin | 18.08 | 18.83 | 16.84 | 19.18 | 19.47 | |
| Operating Margin | 13.64 | 14.08 | 12.44 | 14.89 | 14.89 | |
| Incremental Operating Margin | — | 16.97 | 3.89 | 33.39 | — | |
| Pretax Margin | 11.47 | 11.81 | 10.77 | 14.06 | 14.77 | |
| Net Income Margin | 8.90 | 8.54 | 7.89 | 10.71 | 11.27 | |
| Net Income to Common Margin | 8.83 | — | — | — | — | |
| FCF Margin | 2.24 | -5.16 | 1.57 | -0.31 | -0.31 | |
| Additional | ||||||
| Effective Tax Rate | 22.42 | 27.75 | 26.78 | 23.81 | 23.70 | |
| Dvd Payout Ratio | 5.94 | 9.42 | 8.83 | 6.93 | — | |
| Sustainable Growth Rate | 16.25 | 16.09 | 13.32 | 16.23 | 17.44 | |