| 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. | |||||
|---|---|---|---|---|---|---|
| 21.4% | 21.4% | 20.8% | 26.5% | 23.2% | ||
| 9.6% | 9.6% | 11.9% | 14.9% | 9.5% | ||
| 24.2% | 24.2% | 16.4% | 21.8% | 12.9% | ||
| 17.5% | 10.3% | 11.4% | 11.4% | 6.6% | ||
Margins | ||||||
| 4.0% | 3.2% | 2.6% | 2.4% | 1.4% | ||
| 3.1% | 3.1% | 2.5% | 2.3% | 1.3% | ||
| — | 4.3% | 7.5% | 6.7% | — | ||
| 3.3% | 3.0% | 3.5% | 3.4% | 2.5% | ||
| 2.8% | 2.6% | 3.0% | 2.8% | 2.0% | ||
| — | — | — | 2.6% | — | ||
| −10.2% | −10.2% | 1.2% | −1.7% | −1.6% | ||
Additional | ||||||
| 15.1% | 14.0% | 13.7% | 17.1% | 20.2% | ||
| — | 1.1% | 1.3% | 1.5% | 2.3% | ||
| 21.4% | 21.2% | 20.6% | 26.1% | 22.7% | ||
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 | 23.21 | 26.45 | 20.84 | 21.38 | 21.38 | |
| Return on Assets | 9.46 | 14.86 | 11.89 | 9.57 | 9.57 | |
| Return on Capital Employed | 12.86 | 21.76 | 16.41 | 24.16 | 24.16 | |
| Return on Invested Capital | 6.58 | 11.44 | 11.44 | 10.32 | 17.51 | |
| Margins | ||||||
| EBITDA Margin | 1.39 | 2.42 | 2.59 | 3.20 | 3.99 | |
| Operating Margin | 1.27 | 2.34 | 2.52 | 3.14 | 3.14 | |
| Incremental Operating Margin | — | 6.70 | 7.52 | 4.33 | — | |
| Pretax Margin | 2.48 | 3.40 | 3.47 | 3.03 | 3.30 | |
| Net Income Margin | 1.98 | 2.82 | 2.99 | 2.60 | 2.80 | |
| Net Income to Common Margin | — | 2.57 | — | — | — | |
| FCF Margin | -1.60 | -1.68 | 1.23 | -10.24 | -10.24 | |
| Additional | ||||||
| Effective Tax Rate | 20.20 | 17.13 | 13.70 | 14.02 | 15.10 | |
| Dvd Payout Ratio | 2.31 | 1.46 | 1.34 | 1.07 | — | |
| Sustainable Growth Rate | 22.67 | 26.06 | 20.56 | 21.15 | 21.38 | |