| 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. | |||||
|---|---|---|---|---|---|---|
| 20.4% | 20.4% | 19.4% | 17.7% | 20.5% | ||
| 5.5% | 5.5% | 5.1% | 5.0% | 6.2% | ||
| 19.6% | 19.6% | 14.4% | 14.7% | 16.0% | ||
| 11.9% | 10.5% | 6.8% | 5.8% | 7.6% | ||
Margins | ||||||
| 9.4% | 9.7% | 8.2% | 8.7% | 8.9% | ||
| 6.1% | 6.1% | 4.9% | 5.2% | 5.5% | ||
| — | 11.1% | 3.7% | 3.2% | — | ||
| 4.2% | 4.0% | 3.0% | 3.8% | 4.6% | ||
| 4.2% | 4.1% | 4.1% | 4.2% | 4.4% | ||
| — | 4.1% | 4.1% | — | — | ||
| 2.0% | 2.0% | −0.3% | −4.9% | 0.7% | ||
Additional | ||||||
| 27.8% | 29.7% | 36.7% | 47.7% | 42.9% | ||
| — | 19.0% | 23.4% | 22.7% | 12.2% | ||
| 20.4% | 16.5% | 14.8% | 13.7% | 18.0% | ||
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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Returns | ||||||
| Return on Common Equity | 20.49 | 17.69 | 19.35 | 20.39 | 20.39 | |
| Return on Assets | 6.21 | 4.97 | 5.12 | 5.48 | 5.48 | |
| Return on Capital Employed | 16.02 | 14.65 | 14.40 | 19.57 | 19.57 | |
| Return on Invested Capital | 7.61 | 5.82 | 6.84 | 10.49 | 11.90 | |
| Margins | ||||||
| EBITDA Margin | 8.94 | 8.74 | 8.22 | 9.68 | 9.42 | |
| Operating Margin | 5.50 | 5.22 | 4.88 | 6.06 | 6.06 | |
| Incremental Operating Margin | — | 3.16 | 3.74 | 11.14 | — | |
| Pretax Margin | 4.63 | 3.83 | 3.03 | 4.03 | 4.24 | |
| Net Income Margin | 4.44 | 4.21 | 4.11 | 4.12 | 4.23 | |
| Net Income to Common Margin | — | — | 4.11 | 4.12 | — | |
| FCF Margin | 0.74 | -4.92 | -0.25 | 1.99 | 1.99 | |
| Additional | ||||||
| Effective Tax Rate | 42.87 | 47.65 | 36.74 | 29.70 | 27.85 | |
| Dvd Payout Ratio | 12.24 | 22.73 | 23.38 | 18.97 | — | |
| Sustainable Growth Rate | 17.98 | 13.67 | 14.83 | 16.52 | 20.39 | |