Ratios — % unless marked × 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 10.97 | 16.85 | 16.85 | |
| Return on Assets | 4.06 | 5.93 | 5.93 | |
| Return on Capital Employed | 5.12 | 6.40 | 6.40 | |
| Return on Invested Capital | 11.21 | 11.41 | 6.58 | |
| Margins | ||||
| EBITDA Margin | 16.40 | 22.65 | 12.72 | |
| Operating Margin | 13.29 | 19.82 | 19.82 | |
| Incremental Operating Margin | — | -115.36 | — | |
| Pretax Margin | 19.35 | 34.96 | 25.68 | |
| Net Income Margin | 14.15 | 25.86 | 18.83 | |
| FCF Margin | 81.22 | 13.96 | 13.96 | |
| Additional | ||||
| Effective Tax Rate | 26.90 | 26.02 | 26.68 | |
| Sustainable Growth Rate | 10.97 | 16.85 | 16.85 | |
| Incremental Operating Margin % | -115.36 | -49.44 | — | |