| 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. | |||||
|---|---|---|---|---|---|---|
| 1.2% | 1.2% | 16.0% | 18.5% | 16.1% | ||
| 0.7% | 0.7% | 8.3% | 8.3% | 6.6% | ||
| 5.6% | 5.6% | 18.4% | 19.2% | 14.3% | ||
| −0.3% | 2.4% | 11.6% | 12.2% | 12.0% | ||
Margins | ||||||
| 1.5% | 3.7% | 6.2% | 6.1% | 6.8% | ||
| 2.3% | 2.3% | 5.3% | 5.2% | 5.7% | ||
| — | 18.5% | 6.0% | 4.5% | — | ||
| −1.7% | 1.0% | 5.1% | 4.9% | 4.7% | ||
| −1.5% | 0.5% | 3.7% | 3.5% | 4.0% | ||
| — | 0.4% | — | — | — | ||
| −4.6% | −4.6% | −2.1% | −0.4% | −5.7% | ||
Additional | ||||||
| 10.3% | 54.3% | 27.3% | 29.1% | 14.4% | ||
| — | 1.2% | 0.0% | 0.1% | 3.1% | ||
| 1.2% | 1.2% | 16.0% | 18.4% | 15.6% | ||
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 | 16.06 | 18.46 | 15.96 | 1.19 | 1.19 | |
| Return on Assets | 6.61 | 8.31 | 8.32 | 0.74 | 0.74 | |
| Return on Capital Employed | 14.31 | 19.19 | 18.39 | 5.64 | 5.64 | |
| Return on Invested Capital | 12.03 | 12.17 | 11.64 | 2.36 | -0.25 | |
| Margins | ||||||
| EBITDA Margin | 6.82 | 6.06 | 6.22 | 3.72 | 1.50 | |
| Operating Margin | 5.68 | 5.20 | 5.31 | 2.27 | 2.27 | |
| Incremental Operating Margin | — | 4.45 | 6.04 | 18.50 | — | |
| Pretax Margin | 4.70 | 4.95 | 5.08 | 0.98 | -1.66 | |
| Net Income Margin | 4.03 | 3.51 | 3.69 | 0.45 | -1.49 | |
| Net Income to Common Margin | — | — | — | 0.40 | — | |
| FCF Margin | -5.68 | -0.35 | -2.06 | -4.55 | -4.55 | |
| Additional | ||||||
| Effective Tax Rate | 14.40 | 29.06 | 27.27 | 54.26 | 10.26 | |
| Dvd Payout Ratio | 3.06 | 0.06 | 0.01 | 1.18 | — | |
| Sustainable Growth Rate | 15.57 | 18.45 | 15.96 | 1.18 | 1.19 | |