| 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. | |||||
|---|---|---|---|---|---|---|
| 21.6% | 21.6% | 20.6% | 27.8% | 34.6% | ||
| 16.8% | 16.8% | 16.2% | 20.2% | 22.7% | ||
| 24.9% | 24.9% | 23.4% | 28.8% | 38.8% | ||
| 17.8% | 16.4% | 16.4% | 20.4% | 24.8% | ||
Margins | ||||||
| 23.0% | 22.9% | 20.4% | 20.9% | 23.2% | ||
| 20.5% | 20.5% | 18.1% | 18.5% | 20.9% | ||
| — | 39.9% | 394.9% | −10.8% | — | ||
| 21.9% | 21.6% | 19.9% | 21.3% | 21.5% | ||
| 17.2% | 16.8% | 15.2% | 16.6% | 16.8% | ||
| — | — | — | 16.6% | — | ||
| 3.6% | 3.6% | 12.5% | 9.2% | 7.2% | ||
Additional | ||||||
| 25.3% | 25.1% | 25.4% | 25.4% | 22.9% | ||
| — | 20.9% | 16.3% | 9.5% | 6.0% | ||
| 21.6% | 17.1% | 17.3% | 25.1% | 32.5% | ||
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 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|---|
| Returns | ||||||
| Return on Common Equity | 34.61 | 27.76 | 20.63 | 21.61 | 21.61 | |
| Return on Assets | 22.68 | 20.24 | 16.21 | 16.76 | 16.76 | |
| Return on Capital Employed | 38.83 | 28.77 | 23.38 | 24.93 | 24.93 | |
| Return on Invested Capital | 24.79 | 20.38 | 16.44 | 16.40 | 17.83 | |
| Margins | ||||||
| EBITDA Margin | 23.16 | 20.88 | 20.40 | 22.90 | 23.03 | |
| Operating Margin | 20.92 | 18.52 | 18.09 | 20.48 | 20.48 | |
| Incremental Operating Margin | — | -10.80 | 394.86 | 39.93 | — | |
| Pretax Margin | 21.53 | 21.31 | 19.88 | 21.65 | 21.95 | |
| Net Income Margin | 16.82 | 16.56 | 15.16 | 16.79 | 17.21 | |
| Net Income to Common Margin | — | 16.56 | — | — | — | |
| FCF Margin | 7.18 | 9.18 | 12.48 | 3.56 | 3.56 | |
| Additional | ||||||
| Effective Tax Rate | 22.91 | 25.35 | 25.39 | 25.14 | 25.34 | |
| Dvd Payout Ratio | 5.99 | 9.49 | 16.33 | 20.91 | — | |
| Sustainable Growth Rate | 32.54 | 25.13 | 17.26 | 17.09 | 21.61 | |