| 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. | |||||
|---|---|---|---|---|---|---|
| 4.5% | 4.5% | 5.8% | 6.5% | 10.1% | ||
| 1.3% | 1.3% | 1.9% | 2.6% | 4.9% | ||
| 5.5% | 5.5% | 4.0% | 4.0% | 7.5% | ||
| 4.3% | 3.0% | 2.8% | 2.9% | 5.2% | ||
Margins | ||||||
| 67.8% | 74.0% | 72.3% | 70.5% | 75.9% | ||
| 51.0% | 51.0% | 50.3% | 48.9% | 62.4% | ||
| — | 52.4% | 57.8% | 159.9% | — | ||
| 25.6% | 26.6% | 36.0% | 45.7% | 59.0% | ||
| 15.9% | 14.2% | 26.6% | 35.3% | 46.3% | ||
| 15.9% | 14.2% | 26.7% | — | 46.3% | ||
| −84.8% | −84.8% | −136.3% | −168.3% | −177.4% | ||
Additional | ||||||
| 32.8% | 42.0% | 25.4% | 22.2% | 21.2% | ||
| — | 89.3% | 86.5% | 76.3% | 49.1% | ||
| 4.5% | 0.5% | 0.8% | 1.5% | 5.1% | ||
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 | 10.06 | 6.53 | 5.80 | 4.52 | 4.52 | |
| Return on Assets | 4.89 | 2.55 | 1.92 | 1.31 | 1.31 | |
| Return on Capital Employed | 7.54 | 3.99 | 4.03 | 5.48 | 5.48 | |
| Return on Invested Capital | 5.25 | 2.88 | 2.83 | 2.96 | 4.33 | |
| Margins | ||||||
| EBITDA Margin | 75.90 | 70.45 | 72.30 | 73.97 | 67.82 | |
| Operating Margin | 62.41 | 48.85 | 50.29 | 50.96 | 50.96 | |
| Incremental Operating Margin | — | 159.86 | 57.85 | 52.38 | — | |
| Pretax Margin | 58.99 | 45.71 | 36.00 | 26.59 | 25.57 | |
| Net Income Margin | 46.26 | 35.34 | 26.63 | 14.17 | 15.91 | |
| Net Income to Common Margin | 46.26 | — | 26.68 | 14.18 | 15.90 | |
| FCF Margin | -177.38 | -168.26 | -136.26 | -84.79 | -84.79 | |
| Additional | ||||||
| Effective Tax Rate | 21.23 | 22.23 | 25.39 | 41.98 | 32.81 | |
| Dvd Payout Ratio | 49.14 | 76.33 | 86.46 | 89.32 | — | |
| Sustainable Growth Rate | 5.12 | 1.55 | 0.79 | 0.48 | 4.52 | |