| 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. | |||||
|---|---|---|---|---|---|---|
| 9.3% | 9.3% | 7.7% | 9.6% | 11.0% | ||
| 3.8% | 3.8% | 3.5% | 4.5% | 5.2% | ||
| 3.3% | 3.3% | 4.9% | 4.6% | 6.8% | ||
| 3.7% | 3.3% | 3.6% | 3.8% | 5.9% | ||
Margins | ||||||
| 47.4% | 45.1% | 53.2% | 50.5% | 59.1% | ||
| 28.1% | 28.1% | 41.7% | 38.3% | 47.6% | ||
| — | −86.4% | 86.0% | 140.4% | — | ||
| 23.5% | 25.0% | 43.2% | 48.2% | 49.6% | ||
| 35.0% | 36.3% | 32.9% | 41.8% | 39.9% | ||
| 31.1% | 32.4% | 29.0% | 37.6% | 36.7% | ||
| −71.3% | −71.3% | −36.9% | −0.6% | −2.5% | ||
Additional | ||||||
| −11.8% | −11.2% | 30.2% | 21.9% | 18.6% | ||
| — | 55.8% | 67.7% | 57.7% | 53.4% | ||
| 9.3% | 4.1% | 2.5% | 4.1% | 5.1% | ||
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 | 10.96 | 9.59 | 7.67 | 9.29 | 9.29 | |
| Return on Assets | 5.18 | 4.49 | 3.48 | 3.79 | 3.79 | |
| Return on Capital Employed | 6.79 | 4.55 | 4.91 | 3.29 | 3.29 | |
| Return on Invested Capital | 5.88 | 3.84 | 3.60 | 3.31 | 3.70 | |
| Margins | ||||||
| EBITDA Margin | 59.09 | 50.54 | 53.18 | 45.08 | 47.39 | |
| Operating Margin | 47.64 | 38.25 | 41.69 | 28.07 | 28.07 | |
| Incremental Operating Margin | — | 140.41 | 85.96 | -86.35 | — | |
| Pretax Margin | 49.56 | 48.21 | 43.23 | 25.03 | 23.52 | |
| Net Income Margin | 39.92 | 41.82 | 32.87 | 36.34 | 34.95 | |
| Net Income to Common Margin | 36.67 | 37.63 | 28.97 | 32.42 | 31.09 | |
| FCF Margin | -2.53 | -0.62 | -36.85 | -71.27 | -71.27 | |
| Additional | ||||||
| Effective Tax Rate | 18.57 | 21.87 | 30.21 | -11.24 | -11.78 | |
| Dvd Payout Ratio | 53.44 | 57.74 | 67.70 | 55.79 | — | |
| Sustainable Growth Rate | 5.10 | 4.05 | 2.48 | 4.11 | 9.29 | |