| 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. | |||||
|---|---|---|---|---|---|---|
| 7.6% | 7.6% | 7.1% | 11.3% | 2.5% | ||
| 6.6% | 6.6% | 6.0% | 9.5% | 2.3% | ||
| — | — | 7.9% | 11.0% | 2.1% | ||
| 7.1% | 7.4% | 5.7% | 8.6% | 1.8% | ||
Margins | ||||||
| 85.0% | 83.3% | 85.3% | 64.7% | 17.8% | ||
| 79.7% | 79.7% | 80.3% | 60.8% | 12.9% | ||
| — | 78.0% | 36.2% | 313.0% | — | ||
| 80.0% | 70.7% | 90.5% | 71.9% | 17.8% | ||
| 62.6% | 55.8% | 67.3% | 56.2% | 14.3% | ||
| — | 55.8% | — | 56.2% | 14.0% | ||
| 43.2% | 43.2% | −33.5% | −28.9% | 1.9% | ||
Additional | ||||||
| 21.9% | 20.8% | 26.6% | 22.0% | 19.6% | ||
| — | 0.0% | 19.1% | 9.6% | 29.8% | ||
| 7.6% | 7.6% | 5.7% | 10.2% | 1.8% | ||
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 | 2.52 | 11.29 | 7.08 | 7.61 | 7.61 | |
| Return on Assets | 2.26 | 9.51 | 6.03 | 6.62 | 6.62 | |
| Return on Capital Employed | 2.13 | 10.97 | 7.94 | — | — | |
| Return on Invested Capital | 1.80 | 8.60 | 5.73 | 7.45 | 7.06 | |
| Margins | ||||||
| EBITDA Margin | 17.76 | 64.69 | 85.32 | 83.30 | 84.98 | |
| Operating Margin | 12.89 | 60.80 | 80.32 | 79.71 | 79.71 | |
| Incremental Operating Margin | — | 313.05 | 36.20 | 77.95 | — | |
| Pretax Margin | 17.75 | 71.95 | 90.52 | 70.72 | 79.98 | |
| Net Income Margin | 14.28 | 56.24 | 67.31 | 55.79 | 62.59 | |
| Net Income to Common Margin | 14.00 | 56.18 | — | 55.79 | — | |
| FCF Margin | 1.88 | -28.94 | -33.46 | 43.19 | 43.19 | |
| Additional | ||||||
| Effective Tax Rate | 19.56 | 21.97 | 26.64 | 20.79 | 21.90 | |
| Dvd Payout Ratio | 29.84 | 9.55 | 19.12 | 0.00 | — | |
| Sustainable Growth Rate | 1.77 | 10.21 | 5.73 | 7.61 | 7.61 | |