| 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. | |||||
|---|---|---|---|---|---|---|
| 4.5% | 4.5% | 5.7% | 6.5% | 7.9% | ||
| 3.9% | 3.9% | 4.9% | 5.5% | 6.5% | ||
| −0.6% | −0.6% | 0.2% | 1.2% | 1.0% | ||
| −0.7% | −0.5% | 0.2% | 2.0% | 1.7% | ||
Margins | ||||||
| 5.3% | 7.0% | 11.2% | 14.3% | 13.5% | ||
| −2.3% | −2.3% | 0.6% | 3.9% | 2.9% | ||
| — | 93.7% | 47.3% | −18.3% | — | ||
| 20.0% | 21.3% | 24.7% | 22.8% | 12.7% | ||
| 15.3% | 17.0% | 19.6% | 19.7% | 20.9% | ||
| 15.5% | 17.0% | 19.9% | 19.9% | 21.5% | ||
| −5.9% | −5.9% | −2.3% | 2.8% | 3.5% | ||
Additional | ||||||
| 23.0% | 20.5% | 20.9% | 12.9% | −64.8% | ||
| — | 0.0% | 0.6% | 1.3% | 0.9% | ||
| 4.5% | 4.5% | 5.6% | 6.4% | 7.8% | ||
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 | 7.88 | 6.48 | 5.68 | 4.48 | 4.48 | |
| Return on Assets | 6.50 | 5.54 | 4.88 | 3.93 | 3.93 | |
| Return on Capital Employed | 1.02 | 1.23 | 0.17 | -0.60 | -0.60 | |
| Return on Invested Capital | 1.75 | 2.04 | 0.23 | -0.50 | -0.68 | |
| Margins | ||||||
| EBITDA Margin | 13.46 | 14.32 | 11.15 | 7.02 | 5.29 | |
| Operating Margin | 2.91 | 3.88 | 0.63 | -2.34 | -2.34 | |
| Incremental Operating Margin | — | -18.25 | 47.28 | 93.65 | — | |
| Pretax Margin | 12.70 | 22.79 | 24.70 | 21.30 | 19.98 | |
| Net Income Margin | 20.91 | 19.69 | 19.57 | 17.00 | 15.32 | |
| Net Income to Common Margin | 21.48 | 19.86 | 19.90 | 17.01 | 15.47 | |
| FCF Margin | 3.54 | 2.79 | -2.30 | -5.92 | -5.92 | |
| Additional | ||||||
| Effective Tax Rate | -64.83 | 12.92 | 20.87 | 20.48 | 22.99 | |
| Dvd Payout Ratio | 0.89 | 1.28 | 0.58 | 0.00 | — | |
| Sustainable Growth Rate | 7.81 | 6.40 | 5.65 | 4.48 | 4.48 | |