| 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. | |||||
|---|---|---|---|---|---|---|
| 10.6% | 10.6% | 14.5% | 18.4% | 19.0% | ||
| 4.0% | 4.0% | 5.6% | 7.4% | 7.7% | ||
| 11.1% | 11.1% | 14.5% | 18.6% | 18.6% | ||
| 9.0% | 8.3% | 8.6% | 10.8% | 12.6% | ||
Margins | ||||||
| 17.2% | 17.6% | 19.4% | 18.7% | 18.7% | ||
| 11.1% | 11.1% | 13.3% | 13.4% | 13.3% | ||
| — | −40.1% | 19.0% | 15.8% | — | ||
| 10.9% | 7.2% | 10.9% | 12.1% | 12.1% | ||
| 10.3% | 6.2% | 8.0% | 8.6% | 8.8% | ||
| — | — | — | — | 8.8% | ||
| 14.5% | 14.5% | 12.0% | 8.4% | 11.4% | ||
Additional | ||||||
| 4.8% | 14.1% | 26.5% | 28.8% | 27.7% | ||
| — | 19.6% | 15.8% | 10.7% | 11.3% | ||
| 10.6% | 8.5% | 12.2% | 16.5% | 16.9% | ||
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 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|---|
| Returns | ||||||
| Return on Common Equity | 19.01 | 18.44 | 14.50 | 10.55 | 10.55 | |
| Return on Assets | 7.69 | 7.44 | 5.63 | 4.03 | 4.03 | |
| Return on Capital Employed | 18.64 | 18.59 | 14.50 | 11.05 | 11.05 | |
| Return on Invested Capital | 12.64 | 10.81 | 8.64 | 8.32 | 9.02 | |
| Margins | ||||||
| EBITDA Margin | 18.66 | 18.73 | 19.41 | 17.61 | 17.16 | |
| Operating Margin | 13.27 | 13.44 | 13.30 | 11.12 | 11.12 | |
| Incremental Operating Margin | — | 15.79 | 19.02 | -40.13 | — | |
| Pretax Margin | 12.10 | 12.11 | 10.87 | 7.22 | 10.86 | |
| Net Income Margin | 8.75 | 8.62 | 7.99 | 6.21 | 10.34 | |
| Net Income to Common Margin | 8.75 | — | — | — | — | |
| FCF Margin | 11.41 | 8.40 | 12.03 | 14.45 | 14.45 | |
| Additional | ||||||
| Effective Tax Rate | 27.70 | 28.77 | 26.47 | 14.07 | 4.81 | |
| Dvd Payout Ratio | 11.32 | 10.75 | 15.85 | 19.57 | — | |
| Sustainable Growth Rate | 16.86 | 16.46 | 12.20 | 8.48 | 10.55 | |