| 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. | |||||
|---|---|---|---|---|---|---|
| 8.0% | 8.0% | 8.3% | 8.2% | 11.0% | ||
| 5.1% | 5.1% | 5.0% | 4.9% | 6.6% | ||
| 9.3% | 9.3% | 9.3% | 10.3% | 12.9% | ||
| 6.4% | 6.1% | 7.0% | 6.6% | 8.8% | ||
Margins | ||||||
| 12.9% | 13.0% | 13.0% | 13.8% | 15.0% | ||
| 8.2% | 8.2% | 7.8% | 8.5% | 10.0% | ||
| — | −2.6% | −17.2% | −12.3% | — | ||
| 8.0% | 7.6% | 6.8% | 7.0% | 9.1% | ||
| 5.8% | 5.6% | 5.3% | 5.1% | 7.0% | ||
| 5.8% | 5.6% | 5.3% | 5.1% | 7.0% | ||
| 6.6% | 6.6% | 10.2% | −5.3% | 10.2% | ||
Additional | ||||||
| 28.4% | 27.9% | 21.9% | 26.6% | 23.8% | ||
| — | 67.4% | 48.9% | 51.8% | 40.8% | ||
| 8.0% | 2.6% | 4.2% | 4.0% | 6.5% | ||
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 | 10.97 | 8.22 | 8.28 | 8.03 | 8.03 | |
| Return on Assets | 6.63 | 4.86 | 5.04 | 5.13 | 5.13 | |
| Return on Capital Employed | 12.87 | 10.25 | 9.25 | 9.32 | 9.32 | |
| Return on Invested Capital | 8.77 | 6.65 | 6.96 | 6.11 | 6.41 | |
| Margins | ||||||
| EBITDA Margin | 14.95 | 13.81 | 13.04 | 12.97 | 12.94 | |
| Operating Margin | 10.01 | 8.45 | 7.79 | 8.24 | 8.24 | |
| Incremental Operating Margin | — | -12.30 | -17.24 | -2.55 | — | |
| Pretax Margin | 9.14 | 7.00 | 6.79 | 7.64 | 7.97 | |
| Net Income Margin | 6.97 | 5.14 | 5.31 | 5.63 | 5.83 | |
| Net Income to Common Margin | 6.96 | 5.13 | 5.29 | 5.63 | 5.83 | |
| FCF Margin | 10.22 | -5.29 | 10.23 | 6.63 | 6.63 | |
| Additional | ||||||
| Effective Tax Rate | 23.75 | 26.60 | 21.88 | 27.89 | 28.35 | |
| Dvd Payout Ratio | 40.81 | 51.76 | 48.87 | 67.36 | — | |
| Sustainable Growth Rate | 6.49 | 3.97 | 4.23 | 2.62 | 8.03 | |