| 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. | |||||
|---|---|---|---|---|---|---|
| 5.4% | 5.4% | 5.8% | 5.0% | 4.9% | ||
| 4.4% | 4.4% | 3.8% | 2.6% | 2.4% | ||
| 5.8% | 5.8% | 5.4% | 5.3% | 4.6% | ||
| 5.1% | 5.0% | 5.8% | 4.7% | 4.2% | ||
Margins | ||||||
| 3.1% | 3.1% | 3.5% | 4.0% | 3.4% | ||
| 3.0% | 3.0% | 3.3% | 3.8% | 3.2% | ||
| — | −2.3% | −8.2% | 14.0% | — | ||
| 2.9% | 2.9% | 3.1% | 2.9% | 2.4% | ||
| 2.5% | 2.5% | 2.5% | 2.0% | 1.8% | ||
| — | — | 2.5% | — | — | ||
| −6.1% | −6.1% | 8.2% | −1.5% | −7.3% | ||
Additional | ||||||
| 12.3% | 13.5% | 18.5% | 29.9% | 24.1% | ||
| — | 0.0% | 0.0% | 0.1% | 17.5% | ||
| 5.4% | 5.4% | 5.8% | 5.0% | 4.0% | ||
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 | 4.87 | 5.03 | 5.77 | 5.37 | 5.37 | |
| Return on Assets | 2.40 | 2.57 | 3.76 | 4.38 | 4.38 | |
| Return on Capital Employed | 4.63 | 5.28 | 5.36 | 5.75 | 5.75 | |
| Return on Invested Capital | 4.25 | 4.72 | 5.82 | 4.96 | 5.06 | |
| Margins | ||||||
| EBITDA Margin | 3.41 | 4.01 | 3.46 | 3.14 | 3.09 | |
| Operating Margin | 3.17 | 3.81 | 3.29 | 3.01 | 3.01 | |
| Incremental Operating Margin | — | 14.04 | -8.20 | -2.27 | — | |
| Pretax Margin | 2.43 | 2.88 | 3.07 | 2.87 | 2.87 | |
| Net Income Margin | 1.84 | 2.02 | 2.50 | 2.49 | 2.52 | |
| Net Income to Common Margin | — | — | 2.50 | — | — | |
| FCF Margin | -7.28 | -1.50 | 8.18 | -6.12 | -6.12 | |
| Additional | ||||||
| Effective Tax Rate | 24.09 | 29.94 | 18.51 | 13.46 | 12.26 | |
| Dvd Payout Ratio | 17.52 | 0.08 | 0.00 | 0.00 | — | |
| Sustainable Growth Rate | 4.02 | 5.03 | 5.77 | 5.37 | 5.37 | |