| 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. | |||||
|---|---|---|---|---|---|---|
| 16.5% | 16.5% | 17.3% | 18.3% | 19.4% | ||
| 5.7% | 5.7% | 6.0% | 6.2% | 6.2% | ||
| 10.6% | 10.6% | 11.8% | 12.2% | 11.9% | ||
| 10.4% | 10.3% | 9.6% | 11.0% | 11.1% | ||
Margins | ||||||
| 81.6% | 81.3% | 85.3% | 87.0% | 86.6% | ||
| 53.4% | 53.4% | 57.1% | 58.5% | 57.4% | ||
| — | −128.8% | 1,272.9% | 253.2% | — | ||
| 37.7% | 37.3% | 41.8% | 41.7% | 38.5% | ||
| 33.8% | 34.1% | 33.9% | 34.0% | 33.8% | ||
| 33.8% | 34.1% | 33.9% | 34.0% | 33.8% | ||
| 7.8% | 7.8% | 26.4% | 56.5% | 68.2% | ||
Additional | ||||||
| −7.7% | −7.9% | 19.7% | 15.4% | 13.0% | ||
| — | 52.6% | 62.9% | 72.0% | 55.4% | ||
| 16.5% | 7.8% | 6.4% | 5.1% | 8.6% | ||
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 | 19.36 | 18.30 | 17.26 | 16.49 | 16.49 | |
| Return on Assets | 6.15 | 6.21 | 6.00 | 5.68 | 5.68 | |
| Return on Capital Employed | 11.94 | 12.22 | 11.83 | 10.63 | 10.63 | |
| Return on Invested Capital | 11.12 | 10.98 | 9.55 | 10.27 | 10.43 | |
| Margins | ||||||
| EBITDA Margin | 86.61 | 87.04 | 85.31 | 81.27 | 81.58 | |
| Operating Margin | 57.36 | 58.48 | 57.13 | 53.39 | 53.39 | |
| Incremental Operating Margin | — | 253.18 | 1,272.94 | -128.84 | — | |
| Pretax Margin | 38.47 | 41.67 | 41.77 | 37.35 | 37.65 | |
| Net Income Margin | 33.82 | 33.97 | 33.90 | 34.08 | 33.80 | |
| Net Income to Common Margin | 33.82 | 33.97 | 33.90 | 34.08 | 33.80 | |
| FCF Margin | 68.23 | 56.47 | 26.40 | 7.81 | 7.81 | |
| Additional | ||||||
| Effective Tax Rate | 13.03 | 15.39 | 19.72 | -7.91 | -7.72 | |
| Dvd Payout Ratio | 55.42 | 72.04 | 62.92 | 52.55 | — | |
| Sustainable Growth Rate | 8.63 | 5.12 | 6.40 | 7.82 | 16.49 | |