| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Dec 2025 | FY25Dec 2024 | FY24Dec 2023 | FY22 and earlierAlpha Plus |
|---|
Returns | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | ||||
|---|---|---|---|---|---|
| 20.2% | 20.2% | 18.5% | 19.8% | ||
| 15.2% | 15.2% | 14.3% | 15.0% | ||
| 24.7% | 24.7% | 22.7% | 23.9% | ||
| 23.4% | 20.3% | 17.6% | 17.2% | ||
Margins | |||||
| 17.9% | 18.2% | 17.6% | 18.2% | ||
| 14.7% | 14.7% | 14.1% | 15.2% | ||
| — | 17.6% | 6.7% | — | ||
| 16.0% | 16.1% | 15.5% | 16.7% | ||
| 11.8% | 11.9% | 11.4% | 12.4% | ||
| — | 11.9% | 11.4% | — | ||
| 8.5% | 8.5% | 1.2% | 5.0% | ||
Additional | |||||
| 26.3% | 26.4% | 26.5% | 25.9% | ||
| — | 38.0% | 43.3% | 41.7% | ||
| 20.2% | 12.5% | 10.5% | 11.5% | ||
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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Returns | ||||||
| Return on Common Equity | — | 19.78 | 18.52 | 20.21 | 20.21 | |
| Return on Assets | — | 14.99 | 14.28 | 15.24 | 15.24 | |
| Return on Capital Employed | — | 23.85 | 22.69 | 24.69 | 24.69 | |
| Return on Invested Capital | — | 17.18 | 17.56 | 20.34 | 23.41 | |
| Margins | ||||||
| EBITDA Margin | — | 18.22 | 17.56 | 18.20 | 17.91 | |
| Operating Margin | — | 15.15 | 14.14 | 14.65 | 14.65 | |
| Incremental Operating Margin | — | — | 6.69 | 17.58 | — | |
| Pretax Margin | — | 16.74 | 15.52 | 16.13 | 15.96 | |
| Net Income Margin | — | 12.40 | 11.40 | 11.88 | 11.77 | |
| Net Income to Common Margin | — | — | 11.40 | 11.88 | — | |
| FCF Margin | — | 5.03 | 1.16 | 8.53 | 8.53 | |
| Additional | ||||||
| Effective Tax Rate | — | 25.93 | 26.52 | 26.37 | 26.26 | |
| Dvd Payout Ratio | — | 41.73 | 43.29 | 38.04 | — | |
| Sustainable Growth Rate | — | 11.53 | 10.50 | 12.52 | 20.21 | |