| Tap a line for its trend | Last 12Mto Jun 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. | |||||
|---|---|---|---|---|---|---|
| 4.1% | 4.1% | 4.8% | −5.5% | 10.1% | ||
| 2.9% | 2.9% | 3.3% | −3.7% | 6.5% | ||
| 5.0% | 5.0% | 4.2% | −2.0% | 1.7% | ||
| 6.2% | 4.3% | 3.5% | −1.8% | 1.7% | ||
Margins | ||||||
| 5.6% | 4.5% | 4.1% | 1.2% | 2.4% | ||
| 2.4% | 2.4% | 2.0% | −1.0% | 0.8% | ||
| — | 39.2% | 49.0% | 36.0% | — | ||
| 4.0% | 2.7% | 2.9% | −3.4% | 5.1% | ||
| 3.0% | 2.0% | 2.2% | −2.7% | 4.7% | ||
| 3.5% | 3.5% | 0.9% | −3.4% | −3.3% | ||
Additional | ||||||
| 26.0% | 26.5% | 24.6% | 19.7% | 7.5% | ||
| — | 21.0% | 0.2% | −8.2% | 11.2% | ||
| 4.1% | 3.3% | 4.8% | −6.0% | 9.0% | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 30/06/2026 | |
|---|---|---|---|---|---|---|
| Returns | ||||||
| Return on Common Equity | 10.14 | -5.54 | 4.82 | 4.12 | 4.12 | |
| Return on Assets | 6.50 | -3.69 | 3.34 | 2.85 | 2.85 | |
| Return on Capital Employed | 1.67 | -2.00 | 4.21 | 4.99 | 4.99 | |
| Return on Invested Capital | 1.72 | -1.85 | 3.46 | 4.31 | 6.21 | |
| Margins | ||||||
| EBITDA Margin | 2.35 | 1.17 | 4.13 | 4.45 | 5.58 | |
| Operating Margin | 0.81 | -1.02 | 1.97 | 2.39 | 2.39 | |
| Incremental Operating Margin | — | 36.01 | 49.02 | 39.22 | — | |
| Pretax Margin | 5.08 | -3.41 | 2.94 | 2.65 | 3.99 | |
| Net Income Margin | 4.70 | -2.74 | 2.22 | 1.95 | 2.95 | |
| FCF Margin | -3.33 | -3.39 | 0.92 | 3.52 | 3.52 | |
| Additional | ||||||
| Effective Tax Rate | 7.51 | 19.72 | 24.55 | 26.52 | 25.99 | |
| Dvd Payout Ratio | 11.20 | -8.19 | 0.18 | 21.01 | — | |
| Sustainable Growth Rate | 9.00 | -5.99 | 4.81 | 3.25 | 4.12 | |