| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Dec 2025 | FY25Dec 2024 | FY24Dec 2023 | FY23Dec 2022 | FY22 and earlierAlpha Plus |
|---|
Returns | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |||||
|---|---|---|---|---|---|---|
| 11.8% | 11.8% | 13.2% | 20.3% | −2.7% | ||
| 8.1% | 8.1% | 8.5% | 11.4% | −1.4% | ||
| 12.7% | 12.7% | 14.3% | 16.7% | 13.4% | ||
| 13.7% | 12.3% | 13.3% | 14.1% | 12.1% | ||
Margins | ||||||
| 14.6% | 14.5% | 15.1% | 15.3% | 13.4% | ||
| 10.7% | 10.7% | 11.4% | 11.9% | 10.0% | ||
| — | −3.5% | 25.9% | 42.8% | — | ||
| 11.8% | 11.5% | 12.1% | 11.6% | 10.9% | ||
| 9.1% | 8.8% | 9.2% | 12.1% | −1.6% | ||
| 9.1% | 8.8% | 9.2% | 12.1% | −1.6% | ||
| 9.4% | 9.4% | 5.5% | 9.2% | 7.1% | ||
Additional | ||||||
| 24.0% | 24.0% | 24.4% | 25.9% | 25.2% | ||
| — | 31.9% | 22.8% | 8.4% | −69.6% | ||
| 11.8% | 8.0% | 10.2% | 18.6% | −4.5% | ||
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 31/12/2022 | FY24 31/12/2023 | FY25 31/12/2024 | FY26 31/12/2025 | Last 12M 30/09/2026 | |
|---|---|---|---|---|---|---|
| Returns | ||||||
| Return on Common Equity | -2.65 | 20.30 | 13.17 | 11.80 | 11.80 | |
| Return on Assets | -1.37 | 11.43 | 8.47 | 8.07 | 8.07 | |
| Return on Capital Employed | 13.41 | 16.71 | 14.32 | 12.71 | 12.71 | |
| Return on Invested Capital | 12.11 | 14.08 | 13.28 | 12.30 | 13.72 | |
| Margins | ||||||
| EBITDA Margin | 13.39 | 15.34 | 15.07 | 14.48 | 14.62 | |
| Operating Margin | 10.01 | 11.87 | 11.38 | 10.68 | 10.68 | |
| Incremental Operating Margin | — | 42.84 | 25.85 | -3.51 | — | |
| Pretax Margin | 10.87 | 11.60 | 12.07 | 11.47 | 11.82 | |
| Net Income Margin | -1.56 | 12.12 | 9.23 | 8.80 | 9.09 | |
| Net Income to Common Margin | -1.56 | 12.12 | 9.23 | 8.80 | 9.09 | |
| FCF Margin | 7.05 | 9.19 | 5.51 | 9.36 | 9.36 | |
| Additional | ||||||
| Effective Tax Rate | 25.23 | 25.85 | 24.43 | 23.95 | 23.96 | |
| Dvd Payout Ratio | -69.61 | 8.43 | 22.83 | 31.93 | — | |
| Sustainable Growth Rate | -4.49 | 18.59 | 10.16 | 8.03 | 11.80 | |