| 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. | |||||
|---|---|---|---|---|---|---|
| 3.5% | 3.5% | 9.6% | 10.3% | 12.3% | ||
| 3.1% | 3.1% | 8.5% | 9.0% | 10.8% | ||
| 3.3% | 3.3% | 5.1% | 9.3% | 13.2% | ||
| 3.4% | 3.2% | 4.9% | 9.3% | 14.9% | ||
Margins | ||||||
| 17.1% | 19.0% | 25.6% | 31.7% | 34.3% | ||
| 12.2% | 12.2% | 18.8% | 24.8% | 28.6% | ||
| — | 130.2% | 47.2% | 65.0% | — | ||
| −54.5% | 16.4% | 55.1% | 35.2% | 32.2% | ||
| −44.4% | 12.4% | 34.1% | 26.4% | 25.7% | ||
| −44.4% | 12.4% | 34.1% | 26.4% | 25.6% | ||
| −17.2% | −17.2% | −22.5% | −4.4% | 3.4% | ||
Additional | ||||||
| 18.9% | 25.4% | 20.9% | 25.1% | 20.4% | ||
| — | 39.2% | 13.4% | 13.7% | 12.7% | ||
| 3.5% | 2.1% | 8.3% | 8.9% | 10.8% | ||
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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Returns | ||||||
| Return on Common Equity | 12.33 | 10.31 | 9.61 | 3.47 | 3.47 | |
| Return on Assets | 10.84 | 9.04 | 8.54 | 3.08 | 3.08 | |
| Return on Capital Employed | 13.24 | 9.31 | 5.10 | 3.28 | 3.28 | |
| Return on Invested Capital | 14.87 | 9.27 | 4.94 | 3.16 | 3.40 | |
| Margins | ||||||
| EBITDA Margin | 34.32 | 31.71 | 25.64 | 18.97 | 17.13 | |
| Operating Margin | 28.58 | 24.81 | 18.82 | 12.16 | 12.16 | |
| Incremental Operating Margin | — | 65.03 | 47.17 | 130.19 | — | |
| Pretax Margin | 32.18 | 35.15 | 55.11 | 16.41 | -54.45 | |
| Net Income Margin | 25.70 | 26.44 | 34.13 | 12.39 | -44.43 | |
| Net Income to Common Margin | 25.61 | 26.39 | 34.13 | 12.39 | -44.36 | |
| FCF Margin | 3.38 | -4.39 | -22.47 | -17.19 | -17.19 | |
| Additional | ||||||
| Effective Tax Rate | 20.39 | 25.07 | 20.91 | 25.43 | 18.90 | |
| Dvd Payout Ratio | 12.74 | 13.68 | 13.44 | 39.24 | — | |
| Sustainable Growth Rate | 10.76 | 8.90 | 8.32 | 2.11 | 3.47 | |