Ratios — % unless marked × 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 26.65 | 17.89 | 13.30 | |
| Return on Assets | 21.06 | 14.91 | 10.99 | |
| Return on Capital Employed | 22.21 | 20.03 | 14.97 | |
| Return on Invested Capital | 21.93 | 20.00 | 16.72 | |
| Margins | ||||
| EBITDA Margin | 24.59 | 27.52 | 22.48 | |
| Operating Margin | 21.63 | 24.01 | 18.86 | |
| Incremental Operating Margin | — | -7.26 | 156.40 | |
| Pretax Margin | 28.77 | 26.26 | 20.96 | |
| Net Income Margin | 23.03 | 19.61 | 15.42 | |
| Net Income to Common Margin | 23.03 | 19.61 | 15.42 | |
| FCF Margin | 20.04 | 10.15 | 13.83 | |
| Additional | ||||
| Effective Tax Rate | 19.96 | 25.35 | 26.45 | |
| Dvd Payout Ratio | 20.97 | 18.32 | 24.28 | |
| Sustainable Growth Rate | 21.06 | 14.61 | 10.07 | |
| Incremental Operating Margin % | -7.26 | 156.40 | — | |