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 | 8.24 | 11.83 | 10.62 | 10.62 | |
| Return on Assets | 2.78 | 4.28 | 3.45 | 3.45 | |
| Return on Capital Employed | 19.46 | 18.56 | 19.45 | 19.45 | |
| Return on Invested Capital | 6.72 | 9.41 | 7.62 | 3.98 | |
| Margins | |||||
| EBITDA Margin | 14.17 | 13.41 | 12.20 | 11.65 | |
| Operating Margin | 12.51 | 11.11 | 10.09 | 10.09 | |
| Incremental Operating Margin | — | 3.10 | 4.90 | — | |
| Pretax Margin | 9.02 | 8.00 | 7.11 | 5.59 | |
| Net Income Margin | 4.08 | 5.66 | 4.75 | 3.38 | |
| FCF Margin | -3.57 | 4.72 | -12.72 | -12.72 | |
| Additional | |||||
| Effective Tax Rate | 54.75 | 29.32 | 33.16 | 39.46 | |
| Sustainable Growth Rate | 8.24 | 11.83 | 10.62 | 10.62 | |
| Incremental Operating Margin % | 3.10 | 4.90 | 12.82 | — | |