| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY26Sep 2025 | FY25Sep 2024 | FY24Sep 2023 | FY23 and earlierAlpha Plus |
|---|
Returns | FY23 and earlierEvery year the company has filed comes with Alpha Plus. | |||||
|---|---|---|---|---|---|---|
| 19.9% | 19.9% | 14.7% | 19.1% | 15.9% | ||
| 12.9% | 12.9% | 9.3% | 11.4% | 9.3% | ||
| 16.2% | 16.2% | 11.3% | 18.3% | 16.7% | ||
| 10.0% | 14.8% | 11.5% | 15.3% | 13.5% | ||
Margins | ||||||
| 10.4% | 11.4% | 11.6% | 14.0% | 12.7% | ||
| 9.7% | 9.7% | 9.9% | 12.5% | 11.1% | ||
| — | — | 21.5% | 22.6% | — | ||
| 10.6% | 12.3% | 13.1% | 16.4% | 13.5% | ||
| 17.9% | 11.1% | 12.1% | 12.2% | 10.0% | ||
| 17.9% | 11.1% | 12.1% | 12.2% | 10.0% | ||
| −4.4% | −4.4% | −0.0% | 6.0% | 6.1% | ||
Additional | ||||||
| 25.0% | 25.2% | 26.0% | 25.3% | 25.7% | ||
| — | 15.6% | 20.3% | 13.1% | 18.2% | ||
| 19.9% | 16.8% | 11.7% | 16.6% | 13.0% | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
Ratios — % unless marked × 12 Months Ending | FY24 30/09/2023 | FY25 30/09/2024 | FY26 30/09/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|---|
| Returns | ||||||
| Return on Common Equity | 15.88 | 19.10 | 14.72 | 19.88 | 19.88 | |
| Return on Assets | 9.26 | 11.40 | 9.28 | 12.93 | 12.93 | |
| Return on Capital Employed | 16.71 | 18.31 | 11.34 | 16.22 | 16.22 | |
| Return on Invested Capital | 13.53 | 15.32 | 11.53 | 14.82 | 9.99 | |
| Margins | ||||||
| EBITDA Margin | 12.72 | 13.96 | 11.56 | 11.37 | 10.44 | |
| Operating Margin | 11.08 | 12.47 | 9.94 | 9.70 | 9.70 | |
| Incremental Operating Margin | — | 22.64 | 21.49 | — | — | |
| Pretax Margin | 13.50 | 16.36 | 13.14 | 12.29 | 10.57 | |
| Net Income Margin | 10.03 | 12.22 | 12.13 | 11.08 | 17.87 | |
| Net Income to Common Margin | 10.03 | 12.22 | 12.12 | 11.07 | 17.87 | |
| FCF Margin | 6.13 | 5.97 | -0.03 | -4.38 | -4.38 | |
| Additional | ||||||
| Effective Tax Rate | 25.68 | 25.31 | 25.99 | 25.23 | 25.01 | |
| Dvd Payout Ratio | 18.15 | 13.13 | 20.31 | 15.56 | — | |
| Sustainable Growth Rate | 13.00 | 16.59 | 11.73 | 16.79 | 19.88 | |