| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Dec 2025 | FY25Dec 2024 | FY24Dec 2023 | FY23Dec 2022 | FY22 and earlierAlpha Plus |
|---|
Returns | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |||||
|---|---|---|---|---|---|---|
| 26.3% | 26.3% | 21.2% | 24.2% | 27.8% | ||
| 11.2% | 11.2% | 10.4% | 13.1% | 18.3% | ||
| 18.6% | 18.6% | 20.1% | 25.0% | 28.3% | ||
| 16.7% | 14.2% | 19.2% | 18.4% | 41.3% | ||
Margins | ||||||
| 16.9% | 15.7% | 14.8% | 15.0% | 13.2% | ||
| 12.3% | 12.3% | 11.0% | 11.8% | 10.9% | ||
| — | 22.5% | −11.1% | 19.7% | — | ||
| 12.1% | 13.0% | 11.0% | 11.9% | 11.2% | ||
| 8.6% | 9.5% | 7.5% | 8.3% | 9.2% | ||
| — | 9.5% | — | 8.3% | 9.2% | ||
| 9.0% | 9.0% | 12.8% | 11.4% | 4.0% | ||
Additional | ||||||
| 28.5% | 27.0% | 31.5% | 29.9% | 17.9% | ||
| — | 38.1% | 112.7% | 57.4% | 55.1% | ||
| 26.3% | 16.3% | −2.7% | 10.3% | 12.5% | ||
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 31/12/2022 | FY24 31/12/2023 | FY25 31/12/2024 | FY26 31/12/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|---|
| Returns | ||||||
| Return on Common Equity | 27.78 | 24.22 | 21.24 | 26.30 | 26.30 | |
| Return on Assets | 18.31 | 13.05 | 10.37 | 11.22 | 11.22 | |
| Return on Capital Employed | 28.31 | 25.03 | 20.14 | 18.57 | 18.57 | |
| Return on Invested Capital | 41.31 | 18.44 | 19.23 | 14.25 | 16.72 | |
| Margins | ||||||
| EBITDA Margin | 13.18 | 14.98 | 14.75 | 15.66 | 16.90 | |
| Operating Margin | 10.87 | 11.75 | 11.00 | 12.27 | 12.27 | |
| Incremental Operating Margin | — | 19.67 | -11.12 | 22.51 | — | |
| Pretax Margin | 11.23 | 11.90 | 10.99 | 13.03 | 12.08 | |
| Net Income Margin | 9.21 | 8.32 | 7.53 | 9.51 | 8.64 | |
| Net Income to Common Margin | 9.21 | 8.32 | — | 9.51 | — | |
| FCF Margin | 3.99 | 11.35 | 12.81 | 8.98 | 8.98 | |
| Additional | ||||||
| Effective Tax Rate | 17.91 | 29.88 | 31.50 | 27.03 | 28.46 | |
| Dvd Payout Ratio | 55.05 | 57.42 | 112.73 | 38.15 | — | |
| Sustainable Growth Rate | 12.49 | 10.31 | -2.70 | 16.27 | 26.30 | |