| Market Cap | — | |
| Enterprise Value | — | |
| Revenue | ₹890.88B | −0.7% |
| Gross Profit | ₹273.08B | +2.6% |
| EBITDA | ₹180.85B | +6.3% |
| Net Income | ₹131.35B | +18.9% |
| Diluted EPS | ₹12.52 | +20.3% |
| Free Cash Flow | ₹154.69B | −6.6% |
| DPS (FY2025) | ₹6.00 |
| Trailing yield | — |
| Payout ratio | 47.8% |
| Growth streak | 1 yr |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20252025-03-31 | ₹6.00 | +500.0% | reported |
| FY20242024-03-31 | ₹1.00 | −83.3% | reported |
| FY20232023-03-31 | ₹6.00 | — | reported |
| Ratio | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Trend · 10y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||||||||
| Gross Margin | 30.39% | 28.86% | 29.24% | 29.50% | 28.54% | 31.68% | 29.72% | 28.67% | 29.65% | 30.65% | 85% | 25% | |
| Operating Margin | 18.90% | 17.06% | 15.47% | 17.05% | 17.33% | 19.87% | 17.74% | 15.43% | 15.16% | 16.98% | 35% | 59% | |
| EBITDA Margin | 21.82% | 21.25% | 19.35% | 20.38% | 20.74% | 24.33% | 21.64% | 19.12% | 18.96% | 20.30% | 35% | 52% | |
| NOPAT Margin | 14.73% | 13.16% | 12.09% | 13.32% | 13.82% | 15.53% | 14.34% | 11.88% | 11.45% | 12.83% | 35% | 56% | |
| Net Margin | 17.38% | 15.42% | 14.70% | 15.37% | 15.93% | 17.43% | 15.45% | 12.54% | 12.31% | 14.74% | 35% | 66% | |
| FCF Margin | 12.67% | 13.07% | 11.45% | 15.97% | 12.64% | 20.66% | 11.46% | 12.79% | 18.46% | 17.36% | 75% | 59% | |
| FCFF Margin | 13.49% | 13.90% | 12.28% | 16.95% | 13.60% | 21.30% | 12.00% | 13.65% | 19.52% | 18.62% | 75% | 46% | |
| FCFE Margin | 19.55% | 15.45% | 9.43% | 9.33% | 8.38% | 21.66% | 20.10% | 11.92% | 17.34% | 19.38% | 65% | 61% | |
| OCF Margin | 15.39% | 16.86% | 15.46% | 19.85% | 16.49% | 23.82% | 14.01% | 14.43% | 19.63% | 19.02% | 65% | 49% | |
| Gross Profitability | — | 20.02% | 20.94% | 20.74% | 21.31% | 23.60% | 21.78% | 22.06% | 23.09% | 21.23% | 39% | 34% | |
| Capex Intensity | 2.72% | 3.79% | 4.01% | 3.89% | 3.85% | 3.16% | 2.55% | 1.64% | 1.17% | 1.65% | 25% | 46% | |
| ▸Returns on Capital · 6 ratios | |||||||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | |||||||||||||
| ▸Earnings quality · 7 ratios | |||||||||||||
| ▸Liquidity & coverage · 9 ratios | |||||||||||||
| ▸Leverage · 9 ratios | |||||||||||||
| ▸Working capital · 8 ratios | |||||||||||||
| ▸Capital allocation · 5 ratios | |||||||||||||
| ▸Per share · 3 ratios | |||||||||||||
| ▸Other · 1 ratios | |||||||||||||
The five drivers multiply to 16.7% vs reported ROE 16.6%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2016↗ | 2017↗ | 2018↗ | 2019↗ | 2020↗ | 2021↗ | 2022↗ | 2023↗ | 2024↗ | 2025↗ |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ₹512.44B | ₹550.40B | ₹544.87B | ₹585.85B | ₹610.23B | ₹619.43B | ₹790.93B | ₹904.88B | ₹897.60B | ₹890.88B |
| YoY % | +7.4% | -1.0% | +7.5% | +4.2% | +1.5% | +27.7% | +14.4% | -0.8% | -0.7% | |
| Cost of Revenue | ₹356.72B | ₹391.54B | ₹385.57B | ₹413.03B | ₹436.08B | ₹423.20B | ₹555.87B | ₹645.45B | ₹631.50B | ₹617.80B |
| YoY % | +9.8% | -1.5% | +7.1% | +5.6% | -3.0% | +31.3% | +16.1% | -2.2% | -2.2% | |
| Gross Profit | ₹155.72B | ₹158.86B | ₹159.30B | ₹172.81B | ₹174.15B | ₹196.22B | ₹235.06B | ₹259.43B | ₹266.11B | ₹273.08B |
| YoY % | +2.0% | +0.3% | +8.5% | +0.8% | +12.7% | +19.8% | +10.4% | +2.6% | +2.6% | |
| Selling & Marketing Expense | ₹34.10B | ₹40.82B | ₹42.35B | ₹44.51B | ₹42.91B | ₹41.40B | ₹54.94B | ₹65.16B | ₹69.97B | ₹64.38B |
| YoY % | +19.7% | +3.8% | +5.1% | -3.6% | -3.5% | +32.7% | +18.6% | +7.4% | -8.0% | |
| SG&A Expense | ₹28.63B | ₹32.02B | ₹34.14B | ₹35.95B | ₹29.82B | ₹34.69B | ₹46.38B | ₹59.14B | ₹60.38B | ₹57.47B |
| YoY % | +11.9% | +6.6% | +5.3% | -17.0% | +16.3% | +33.7% | +27.5% | +2.1% | -4.8% | |
| Operating Income | ₹96.86B | ₹93.88B | ₹84.29B | ₹99.91B | ₹105.73B | ₹123.05B | ₹140.29B | ₹139.61B | ₹136.10B | ₹151.27B |
| YoY % | -3.1% | -10.2% | +18.5% | +5.8% | +16.4% | +14.0% | -0.5% | -2.5% | +11.1% | |
| Interest Expense | ₹5.38B | ₹5.94B | ₹5.83B | ₹7.38B | ₹7.33B | ₹5.09B | ₹5.33B | ₹10.08B | ₹12.55B | ₹14.77B |
| YoY % | +10.5% | -1.9% | +26.5% | -0.6% | -30.6% | +4.7% | +89.2% | +24.6% | +17.7% | |
| Interest & Investment Income | ₹20.36B | ₹18.07B | ₹17.81B | ₹20.26B | ₹21.76B | ₹18.44B | ₹13.11B | ₹16.89B | ₹19.48B | ₹27.21B |
| YoY % | -11.3% | -1.4% | +13.8% | +7.4% | -15.3% | -28.9% | +28.8% | +15.3% | +39.7% | |
| Equity Method Income | — | — | ₹11.0M | -₹43.0M | ₹29.0M | ₹130.0M | ₹57.0M | -₹57.0M | -₹233.0M | ₹254.0M |
| YoY % | +348.3% | -56.2% | ||||||||
| Pretax Income | ₹114.93B | ₹110.36B | ₹102.47B | ₹115.42B | ₹122.51B | ₹139.01B | ₹151.28B | ₹147.66B | ₹147.21B | ₹174.96B |
| YoY % | -4.0% | -7.1% | +12.6% | +6.1% | +13.5% | +8.8% | -2.4% | -0.3% | +18.8% | |
| Income Tax | ₹25.37B | ₹25.21B | ₹22.39B | ₹25.24B | ₹24.80B | ₹30.34B | ₹28.95B | ₹33.99B | ₹36.09B | ₹42.78B |
| YoY % | -0.6% | -11.2% | +12.7% | -1.8% | +22.4% | -4.6% | +17.4% | +6.2% | +18.5% | |
| Income from Continuing Operations | ₹89.57B | ₹85.14B | ₹80.08B | ₹90.17B | ₹97.71B | ₹108.66B | ₹122.33B | ₹113.67B | ₹111.12B | ₹132.18B |
| YoY % | -4.9% | -5.9% | +12.6% | +8.4% | +11.2% | +12.6% | -7.1% | -2.2% | +19.0% | |
| Net Income (incl. NCI) | ₹89.57B | ₹85.14B | ₹80.08B | ₹90.17B | ₹97.71B | ₹108.66B | ₹122.33B | ₹113.67B | ₹111.12B | ₹132.18B |
| YoY % | -4.9% | -5.9% | +12.6% | +8.4% | +11.2% | +12.6% | -7.1% | -2.2% | +19.0% | |
| Minority Interest (P&L) | ₹492.0M | ₹248.0M | ₹3.0M | ₹142.0M | ₹495.0M | ₹716.0M | ₹138.0M | ₹165.0M | ₹669.0M | ₹826.0M |
| YoY % | -49.6% | -98.8% | +4633.3% | +248.6% | +44.6% | -80.7% | +19.6% | +305.5% | +23.5% | |
| Net Income | ₹89.08B | ₹84.89B | ₹80.08B | ₹90.03B | ₹97.22B | ₹107.95B | ₹122.19B | ₹113.50B | ₹110.45B | ₹131.35B |
| YoY % | -4.7% | -5.7% | +12.4% | +8.0% | +11.0% | +13.2% | -7.1% | -2.7% | +18.9% | |
| EPS (Basic) | ₹18.13 | ₹13.11 | ₹12.64 | ₹14.99 | ₹16.67 | ₹19.11 | ₹22.35 | ₹10.36 | ₹10.44 | ₹12.56 |
| YoY % | -27.7% | -3.6% | +18.6% | +11.2% | +14.6% | +17.0% | -53.6% | +0.8% | +20.3% | |
| EPS (Diluted) | ₹18.09 | ₹13.07 | ₹12.62 | ₹14.95 | ₹16.62 | ₹19.07 | ₹22.29 | ₹10.34 | ₹10.41 | ₹12.52 |
| YoY % | -27.8% | -3.4% | +18.5% | +11.2% | +14.7% | +16.9% | -53.6% | +0.7% | +20.3% | |
| Weighted Avg Shares (Basic) | 4.91B | 6.48B | 6.33B | 6.01B | 5.83B | 5.65B | 5.47B | 10.95B | 10.58B | 10.46B |
| YoY % | +31.8% | -2.2% | -5.1% | -2.9% | -3.2% | -3.2% | +100.4% | -3.5% | -1.1% | |
| Weighted Avg Shares (Diluted) | 4.92B | 6.50B | 6.34B | 6.02B | 5.85B | 5.66B | 5.48B | 10.98B | 10.61B | 10.49B |
| YoY % | +31.9% | -2.3% | -5.1% | -2.9% | -3.2% | -3.2% | +100.3% | -3.3% | -1.2% | |
| Dividends Declared per Share | ₹12 | ₹3 | ₹1 | ₹1 | ₹1 | ₹1 | ₹1 | ₹6 | ₹1 | ₹6 |
| YoY % | -75.0% | -66.7% | 0.0% | 0.0% | 0.0% | 0.0% | +500.0% | -83.3% | +500.0% |
The sector classification is SIC-derived, not official GICS. Statement lines are XBRL facts as filed with the company's home regulator (SEC EDGAR for US filers; ESEF/EDINET and other national regulators for foreign filers); ratios and other derived figures are computed from them. A blank cell means the tag was absent — never imputed.
