| 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. | |||||
|---|---|---|---|---|---|---|
| 12.6% | 12.6% | 13.4% | 14.1% | 13.6% | ||
| 9.3% | 9.3% | 9.9% | 10.6% | 10.9% | ||
| 14.6% | 14.6% | 12.8% | 13.4% | 14.1% | ||
| 12.5% | 11.1% | 11.5% | 11.8% | 13.7% | ||
Margins | ||||||
| 36.0% | 34.2% | 23.7% | 30.7% | 30.0% | ||
| 25.9% | 25.9% | 18.7% | 26.2% | 27.2% | ||
| — | −19.5% | 2.3% | 15.4% | — | ||
| 29.3% | 28.9% | 23.6% | 33.7% | 33.7% | ||
| 21.2% | 20.9% | 17.4% | 24.6% | 25.1% | ||
| 21.3% | 21.0% | 17.4% | 24.6% | 25.2% | ||
| −11.6% | −11.6% | 14.5% | 0.1% | −1.3% | ||
Additional | ||||||
| 27.1% | 27.4% | 26.0% | 27.0% | 25.4% | ||
| — | 42.1% | 42.5% | 39.0% | 31.3% | ||
| 12.6% | 7.3% | 7.7% | 8.6% | 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 | 13.63 | 14.06 | 13.38 | 12.64 | 12.64 | |
| Return on Assets | 10.91 | 10.57 | 9.89 | 9.34 | 9.34 | |
| Return on Capital Employed | 14.10 | 13.43 | 12.82 | 14.63 | 14.63 | |
| Return on Invested Capital | 13.70 | 11.81 | 11.51 | 11.10 | 12.54 | |
| Margins | ||||||
| EBITDA Margin | 30.00 | 30.70 | 23.65 | 34.20 | 35.99 | |
| Operating Margin | 27.17 | 26.20 | 18.68 | 25.92 | 25.92 | |
| Incremental Operating Margin | — | 15.38 | 2.28 | -19.50 | — | |
| Pretax Margin | 33.68 | 33.72 | 23.57 | 28.85 | 29.26 | |
| Net Income Margin | 25.12 | 24.60 | 17.44 | 20.94 | 21.23 | |
| Net Income to Common Margin | 25.16 | 24.61 | 17.44 | 21.03 | 21.31 | |
| FCF Margin | -1.32 | 0.12 | 14.47 | -11.57 | -11.57 | |
| Additional | ||||||
| Effective Tax Rate | 25.41 | 27.04 | 26.02 | 27.41 | 27.05 | |
| Dvd Payout Ratio | 31.26 | 39.04 | 42.48 | 42.08 | — | |
| Sustainable Growth Rate | 9.37 | 8.57 | 7.70 | 7.32 | 12.64 | |