Ratios — % unless marked × 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | Last 12M 31/12/2025 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 37.69 | 23.51 | 15.33 | 15.33 | |
| Return on Assets | 11.47 | 12.50 | 13.91 | 13.91 | |
| Return on Capital Employed | 23.76 | 25.05 | 26.83 | 26.83 | |
| Return on Invested Capital | 24.17 | 21.91 | 22.68 | 23.76 | |
| Margins | |||||
| EBITDA Margin | 65.62 | 59.90 | 74.01 | 75.57 | |
| Operating Margin | 57.98 | 53.09 | 65.61 | 65.61 | |
| Incremental Operating Margin | — | 35.42 | -26.01 | — | |
| Pretax Margin | 36.08 | 40.43 | 55.07 | 61.26 | |
| Net Income Margin | 33.81 | 31.31 | 40.37 | 43.02 | |
| Net Income to Common Margin | 16.39 | 15.20 | 17.51 | 17.85 | |
| FCF Margin | 42.59 | 35.08 | 60.60 | 60.60 | |
| Additional | |||||
| Effective Tax Rate | 6.30 | 22.56 | 26.69 | 29.77 | |
| Dvd Payout Ratio | 1.19 | 2.01 | 2.44 | — | |
| Sustainable Growth Rate | 37.24 | 23.04 | 14.96 | 15.33 | |
| Incremental Operating Margin % | 35.42 | -26.01 | 103.89 | — | |