Ratios — % unless marked × 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | Last 12M 30/09/2025 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 8.39 | 14.15 | 11.29 | 11.29 | |
| Return on Assets | 3.08 | 5.25 | 4.39 | 4.39 | |
| Return on Capital Employed | 11.57 | 18.37 | 14.23 | 14.23 | |
| Return on Invested Capital | 5.98 | 9.72 | 7.55 | 4.81 | |
| Margins | |||||
| EBITDA Margin | 6.06 | 10.78 | 9.69 | 7.25 | |
| Operating Margin | 4.53 | 8.91 | 7.74 | 7.74 | |
| Incremental Operating Margin | — | -29.46 | 85.76 | — | |
| Pretax Margin | 3.85 | 8.27 | 7.55 | 4.80 | |
| Net Income Margin | 2.56 | 5.54 | 4.95 | 3.06 | |
| Net Income to Common Margin | 2.56 | 5.54 | 4.95 | 2.22 | |
| FCF Margin | 4.93 | 1.96 | 3.58 | 3.58 | |
| Additional | |||||
| Effective Tax Rate | 34.00 | 33.19 | 35.32 | 37.02 | |
| Dvd Payout Ratio | 21.49 | 29.47 | 17.37 | — | |
| Sustainable Growth Rate | 6.59 | 9.98 | 9.33 | 11.29 | |
| Incremental Operating Margin % | -29.46 | 85.76 | 89.64 | — | |