| 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. | |||||
|---|---|---|---|---|---|---|
| 21.8% | 21.8% | 17.1% | 14.8% | 13.8% | ||
| 17.3% | 17.3% | 13.5% | 11.8% | 11.2% | ||
| 22.5% | 22.5% | 17.9% | 17.8% | 15.3% | ||
| 20.2% | 18.1% | 14.1% | 14.1% | 12.5% | ||
Margins | ||||||
| 62.5% | 61.1% | 58.5% | 58.0% | 54.8% | ||
| 50.3% | 50.3% | 46.6% | 46.3% | 42.1% | ||
| — | 71.3% | −405.2% | 100.0% | — | ||
| 58.9% | 57.7% | 54.2% | 47.6% | 42.7% | ||
| 45.0% | 44.5% | 40.2% | 34.6% | 34.2% | ||
| — | 44.5% | 40.2% | — | 34.2% | ||
| 17.2% | 17.2% | 33.8% | 41.8% | 34.1% | ||
Additional | ||||||
| 26.0% | 26.1% | 29.0% | 29.3% | 25.5% | ||
| — | 90.1% | 93.8% | 98.9% | 78.7% | ||
| 21.8% | 2.2% | 1.1% | 0.2% | 2.9% | ||
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 | 13.75 | 14.79 | 17.07 | 21.80 | 21.80 | |
| Return on Assets | 11.18 | 11.78 | 13.52 | 17.29 | 17.29 | |
| Return on Capital Employed | 15.26 | 17.78 | 17.90 | 22.46 | 22.46 | |
| Return on Invested Capital | 12.52 | 14.14 | 14.06 | 18.10 | 20.21 | |
| Margins | ||||||
| EBITDA Margin | 54.76 | 57.98 | 58.48 | 61.13 | 62.51 | |
| Operating Margin | 42.09 | 46.28 | 46.63 | 50.27 | 50.27 | |
| Incremental Operating Margin | — | 99.98 | -405.16 | 71.35 | — | |
| Pretax Margin | 42.74 | 47.55 | 54.24 | 57.69 | 58.88 | |
| Net Income Margin | 34.15 | 34.60 | 40.18 | 44.47 | 45.04 | |
| Net Income to Common Margin | 34.15 | — | 40.18 | 44.47 | — | |
| FCF Margin | 34.06 | 41.79 | 33.82 | 17.16 | 17.16 | |
| Additional | ||||||
| Effective Tax Rate | 25.54 | 29.25 | 29.03 | 26.06 | 25.99 | |
| Dvd Payout Ratio | 78.74 | 98.95 | 93.79 | 90.09 | — | |
| Sustainable Growth Rate | 2.92 | 0.16 | 1.06 | 2.16 | 21.80 | |