| 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. | |||||
|---|---|---|---|---|---|---|
| 14.5% | 14.5% | 21.2% | 13.9% | 8.4% | ||
| 8.6% | 8.6% | 13.3% | 8.9% | 4.9% | ||
| 14.0% | 14.0% | 23.6% | 15.9% | 9.6% | ||
| 9.3% | 11.6% | 21.6% | 14.9% | 6.2% | ||
Margins | ||||||
| 5.1% | 5.9% | 7.8% | 5.4% | 4.0% | ||
| 4.1% | 4.1% | 6.2% | 3.8% | 2.3% | ||
| — | −18.0% | 33.0% | 12.4% | — | ||
| 3.1% | 4.4% | 6.2% | 3.8% | 2.5% | ||
| 2.3% | 3.3% | 4.6% | 2.8% | 1.5% | ||
| — | — | — | — | 1.8% | ||
| −3.2% | −3.2% | 0.9% | 6.9% | −4.4% | ||
Additional | ||||||
| 26.0% | 25.4% | 27.1% | 26.6% | 29.1% | ||
| — | 15.5% | 12.3% | 21.8% | 23.5% | ||
| 14.5% | 12.2% | 18.5% | 10.9% | 6.4% | ||
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 | 8.38 | 13.89 | 21.15 | 14.47 | 14.47 | |
| Return on Assets | 4.88 | 8.86 | 13.26 | 8.56 | 8.56 | |
| Return on Capital Employed | 9.62 | 15.94 | 23.61 | 13.95 | 13.95 | |
| Return on Invested Capital | 6.18 | 14.91 | 21.64 | 11.62 | 9.30 | |
| Margins | ||||||
| EBITDA Margin | 4.00 | 5.35 | 7.84 | 5.85 | 5.09 | |
| Operating Margin | 2.27 | 3.75 | 6.16 | 4.06 | 4.06 | |
| Incremental Operating Margin | — | 12.40 | 32.97 | -18.02 | — | |
| Pretax Margin | 2.52 | 3.82 | 6.25 | 4.44 | 3.13 | |
| Net Income Margin | 1.53 | 2.81 | 4.55 | 3.32 | 2.32 | |
| Net Income to Common Margin | 1.79 | — | — | — | — | |
| FCF Margin | -4.44 | 6.92 | 0.91 | -3.21 | -3.21 | |
| Additional | ||||||
| Effective Tax Rate | 29.08 | 26.56 | 27.09 | 25.35 | 25.98 | |
| Dvd Payout Ratio | 23.46 | 21.77 | 12.32 | 15.45 | — | |
| Sustainable Growth Rate | 6.41 | 10.87 | 18.54 | 12.23 | 14.47 | |