| Tap a line for its trend | Last 12Mto Sep 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. | |||||
|---|---|---|---|---|---|---|
| 11.9% | 11.9% | 12.2% | 13.3% | 12.5% | ||
| 7.1% | 7.1% | 7.9% | 8.9% | 8.2% | ||
| 14.5% | 14.5% | 15.8% | 17.5% | 16.2% | ||
| 9.4% | 9.3% | 11.4% | 12.8% | 13.3% | ||
Margins | ||||||
| 11.8% | 11.9% | 12.7% | 13.6% | 13.5% | ||
| 8.6% | 8.6% | 9.5% | 10.3% | 9.7% | ||
| — | 2.8% | 3.5% | 16.8% | — | ||
| 7.6% | 8.4% | 8.9% | 9.7% | 8.7% | ||
| 5.7% | 6.2% | 6.6% | 7.1% | 6.5% | ||
| 5.7% | 6.2% | 6.6% | 7.1% | — | ||
| −8.3% | −8.3% | −1.0% | −4.8% | 7.2% | ||
Additional | ||||||
| 25.2% | 26.6% | 26.5% | 26.5% | 25.8% | ||
| — | 1.9% | 2.0% | 2.1% | 2.6% | ||
| 11.9% | 11.6% | 12.0% | 13.0% | 12.1% | ||
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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Returns | ||||||
| Return on Common Equity | 12.47 | 13.32 | 12.21 | 11.85 | 11.85 | |
| Return on Assets | 8.17 | 8.89 | 7.86 | 7.13 | 7.13 | |
| Return on Capital Employed | 16.15 | 17.47 | 15.80 | 14.47 | 14.47 | |
| Return on Invested Capital | 13.30 | 12.77 | 11.44 | 9.31 | 9.44 | |
| Margins | ||||||
| EBITDA Margin | 13.47 | 13.64 | 12.74 | 11.93 | 11.79 | |
| Operating Margin | 9.67 | 10.34 | 9.52 | 8.63 | 8.63 | |
| Incremental Operating Margin | — | 16.76 | 3.46 | 2.77 | — | |
| Pretax Margin | 8.65 | 9.69 | 8.85 | 8.37 | 7.58 | |
| Net Income Margin | 6.48 | 7.14 | 6.56 | 6.23 | 5.74 | |
| Net Income to Common Margin | — | 7.14 | 6.56 | 6.23 | 5.74 | |
| FCF Margin | 7.22 | -4.81 | -1.01 | -8.33 | -8.33 | |
| Additional | ||||||
| Effective Tax Rate | 25.80 | 26.45 | 26.50 | 26.57 | 25.24 | |
| Dvd Payout Ratio | 2.57 | 2.11 | 2.03 | 1.86 | — | |
| Sustainable Growth Rate | 12.15 | 13.04 | 11.96 | 11.63 | 11.85 | |