| 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. | |||||
|---|---|---|---|---|---|---|
| 17.1% | 17.1% | 17.8% | 17.1% | 17.0% | ||
| 10.5% | 10.5% | 11.2% | 10.7% | 10.6% | ||
| 19.0% | 19.0% | 19.6% | 19.2% | 17.9% | ||
| 13.2% | 15.4% | 15.0% | 15.2% | 13.3% | ||
Margins | ||||||
| 12.7% | 13.9% | 13.3% | 13.1% | 13.5% | ||
| 11.7% | 11.7% | 11.2% | 10.9% | 11.1% | ||
| — | 19.7% | 13.7% | 10.0% | — | ||
| 11.5% | 12.8% | 12.5% | 12.1% | 13.0% | ||
| 9.0% | 10.0% | 9.8% | 9.3% | 10.0% | ||
| — | — | — | — | 10.0% | ||
| −0.0% | −0.0% | 3.4% | 2.1% | −3.8% | ||
Additional | ||||||
| 26.2% | 26.0% | 26.2% | 26.4% | 26.4% | ||
| — | 25.7% | 24.6% | 25.0% | 23.8% | ||
| 17.1% | 12.7% | 13.4% | 12.8% | 12.9% | ||
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 31/12/2022 | FY24 31/12/2023 | FY25 31/12/2024 | FY26 31/12/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|---|
| Returns | ||||||
| Return on Common Equity | 16.96 | 17.07 | 17.76 | 17.10 | 17.10 | |
| Return on Assets | 10.64 | 10.73 | 11.21 | 10.52 | 10.52 | |
| Return on Capital Employed | 17.87 | 19.21 | 19.56 | 19.02 | 19.02 | |
| Return on Invested Capital | 13.35 | 15.18 | 15.04 | 15.42 | 13.18 | |
| Margins | ||||||
| EBITDA Margin | 13.54 | 13.07 | 13.32 | 13.86 | 12.72 | |
| Operating Margin | 11.05 | 10.85 | 11.18 | 11.69 | 11.69 | |
| Incremental Operating Margin | — | 10.00 | 13.75 | 19.68 | — | |
| Pretax Margin | 13.04 | 12.06 | 12.53 | 12.83 | 11.47 | |
| Net Income Margin | 10.03 | 9.29 | 9.77 | 10.03 | 9.01 | |
| Net Income to Common Margin | 10.03 | — | — | — | — | |
| FCF Margin | -3.77 | 2.14 | 3.41 | -0.04 | -0.04 | |
| Additional | ||||||
| Effective Tax Rate | 26.36 | 26.43 | 26.22 | 26.02 | 26.18 | |
| Dvd Payout Ratio | 23.81 | 25.01 | 24.61 | 25.73 | — | |
| Sustainable Growth Rate | 12.92 | 12.80 | 13.39 | 12.70 | 17.10 | |