Ratios — % unless marked × 12 Months Ending | FY22 31/03/2022 | FY23 31/03/2023 | FY24 31/03/2024 | Last 12M 30/06/2024 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 12.46 | 26.89 | 27.17 | 27.17 | |
| Return on Assets | 9.05 | 16.62 | 17.96 | 17.96 | |
| Return on Capital Employed | 14.88 | 31.52 | 32.26 | 32.26 | |
| Return on Invested Capital | — | 46.16 | 47.83 | 49.96 | |
| Margins | |||||
| EBITDA Margin | 11.67 | 15.26 | 18.12 | 18.88 | |
| Operating Margin | 10.02 | 13.81 | 16.86 | 16.86 | |
| Incremental Operating Margin | — | 34.08 | 69.36 | — | |
| Pretax Margin | 11.02 | 15.34 | 18.65 | 19.56 | |
| Net Income Margin | 8.15 | 11.39 | 13.93 | 14.60 | |
| FCF Margin | 7.71 | 10.24 | 15.35 | 15.35 | |
| Additional | |||||
| Effective Tax Rate | 26.00 | 25.75 | 25.32 | 25.35 | |
| Dvd Payout Ratio | 0.00 | 211.76 | 19.31 | — | |
| Sustainable Growth Rate | 12.46 | -30.05 | 21.92 | 27.17 | |
| Incremental Operating Margin % | 34.08 | 69.36 | -1,030.53 | — | |