| 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. | |||||
|---|---|---|---|---|---|---|
| 23.2% | 23.2% | 26.1% | 24.9% | 19.7% | ||
| 12.0% | 12.0% | 13.8% | 13.8% | 12.0% | ||
| 27.1% | 27.1% | 27.6% | 27.9% | 26.3% | ||
| 41.6% | 34.4% | 33.5% | 27.8% | 26.2% | ||
Margins | ||||||
| 12.4% | 12.7% | 13.0% | 12.8% | 11.4% | ||
| 11.0% | 11.0% | 11.5% | 11.2% | 10.1% | ||
| — | 6.6% | 14.0% | 22.2% | — | ||
| 11.2% | 11.4% | 13.2% | 12.5% | 10.4% | ||
| 8.3% | 8.5% | 9.8% | 9.3% | 7.8% | ||
| 8.4% | 8.6% | 9.9% | 9.3% | 7.7% | ||
| 7.4% | 7.4% | 9.4% | 9.5% | 8.3% | ||
Additional | ||||||
| 25.8% | 25.6% | 25.5% | 25.3% | 25.7% | ||
| — | 70.0% | 54.9% | 65.4% | 10.7% | ||
| 23.2% | 7.0% | 11.8% | 8.6% | 17.6% | ||
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 | 19.71 | 24.91 | 26.11 | 23.19 | 23.19 | |
| Return on Assets | 12.02 | 13.75 | 13.84 | 11.95 | 11.95 | |
| Return on Capital Employed | 26.28 | 27.92 | 27.56 | 27.14 | 27.14 | |
| Return on Invested Capital | 26.20 | 27.77 | 33.50 | 34.42 | 41.60 | |
| Margins | ||||||
| EBITDA Margin | 11.43 | 12.75 | 13.01 | 12.67 | 12.44 | |
| Operating Margin | 10.11 | 11.22 | 11.47 | 10.96 | 10.96 | |
| Incremental Operating Margin | — | 22.19 | 14.02 | 6.64 | — | |
| Pretax Margin | 10.43 | 12.50 | 13.20 | 11.42 | 11.25 | |
| Net Income Margin | 7.75 | 9.33 | 9.84 | 8.50 | 8.34 | |
| Net Income to Common Margin | 7.75 | 9.33 | 9.91 | 8.57 | 8.42 | |
| FCF Margin | 8.34 | 9.50 | 9.42 | 7.36 | 7.36 | |
| Additional | ||||||
| Effective Tax Rate | 25.71 | 25.28 | 25.47 | 25.55 | 25.83 | |
| Dvd Payout Ratio | 10.67 | 65.39 | 54.88 | 70.03 | — | |
| Sustainable Growth Rate | 17.61 | 8.62 | 11.78 | 6.95 | 23.19 | |