Ratios — % unless marked × 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 17.59 | 18.01 | 13.87 | |
| Return on Assets | 13.08 | 13.35 | 10.43 | |
| Return on Capital Employed | 18.20 | 17.37 | 14.48 | |
| Return on Invested Capital | 34.74 | 29.47 | 26.53 | |
| Margins | ||||
| EBITDA Margin | 16.14 | 15.57 | 13.13 | |
| Operating Margin | 14.19 | 13.46 | 11.24 | |
| Incremental Operating Margin | — | -16.13 | -23.11 | |
| Pretax Margin | 16.97 | 16.13 | 13.13 | |
| Net Income Margin | 12.84 | 12.91 | 9.96 | |
| Net Income to Common Margin | 12.72 | 12.80 | — | |
| FCF Margin | 9.11 | 4.81 | 9.32 | |
| Additional | ||||
| Effective Tax Rate | 24.32 | 19.95 | 24.13 | |
| Dvd Payout Ratio | 26.95 | 31.38 | — | |
| Sustainable Growth Rate | 12.85 | 12.36 | 13.87 | |
| Incremental Operating Margin % | -16.13 | -23.11 | — | |