| 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. | |||||
|---|---|---|---|---|---|---|
| 3.6% | 3.6% | 4.5% | 5.7% | 10.8% | ||
| 1.2% | 1.2% | 2.2% | 2.8% | 5.4% | ||
| 8.1% | 8.1% | 11.1% | 11.1% | 15.6% | ||
| 4.1% | 3.6% | 5.6% | 5.2% | 8.9% | ||
Margins | ||||||
| 16.6% | 16.0% | 17.5% | 15.9% | 16.3% | ||
| 12.8% | 12.8% | 14.0% | 12.6% | 13.9% | ||
| — | 1.8% | 24.6% | −183.5% | — | ||
| 5.4% | 4.8% | 6.4% | 7.6% | 10.3% | ||
| 3.8% | 3.3% | 4.5% | 5.2% | 7.3% | ||
| — | — | — | — | 7.3% | ||
| −91.3% | −91.3% | −15.7% | −48.1% | −19.5% | ||
Additional | ||||||
| 29.2% | 30.0% | 30.7% | 32.6% | 29.7% | ||
| — | 9.2% | 15.2% | 21.0% | 13.7% | ||
| 3.6% | 3.3% | 3.8% | 4.5% | 9.4% | ||
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 30/06/2026 | |
|---|---|---|---|---|---|---|
| Returns | ||||||
| Return on Common Equity | 10.84 | 5.74 | 4.50 | 3.58 | 3.58 | |
| Return on Assets | 5.39 | 2.83 | 2.17 | 1.24 | 1.24 | |
| Return on Capital Employed | 15.58 | 11.05 | 11.14 | 8.07 | 8.07 | |
| Return on Invested Capital | 8.94 | 5.15 | 5.57 | 3.60 | 4.10 | |
| Margins | ||||||
| EBITDA Margin | 16.27 | 15.93 | 17.53 | 15.96 | 16.64 | |
| Operating Margin | 13.91 | 12.62 | 13.96 | 12.77 | 12.77 | |
| Incremental Operating Margin | — | -183.52 | 24.57 | 1.80 | — | |
| Pretax Margin | 10.34 | 7.61 | 6.43 | 4.77 | 5.36 | |
| Net Income Margin | 7.28 | 5.16 | 4.48 | 3.34 | 3.84 | |
| Net Income to Common Margin | 7.28 | — | — | — | — | |
| FCF Margin | -19.54 | -48.06 | -15.66 | -91.32 | -91.32 | |
| Additional | ||||||
| Effective Tax Rate | 29.69 | 32.55 | 30.68 | 30.01 | 29.17 | |
| Dvd Payout Ratio | 13.73 | 20.98 | 15.16 | 9.18 | — | |
| Sustainable Growth Rate | 9.35 | 4.54 | 3.82 | 3.25 | 3.58 | |