Ratios — % unless marked × 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 212.76 | 261.82 | 25.36 | |
| Return on Assets | 200.08 | 243.53 | 21.08 | |
| Return on Capital Employed | 229.06 | 279.80 | 24.21 | |
| Margins | ||||
| EBITDA Margin | 25.15 | 31.68 | 29.12 | |
| Operating Margin | 21.76 | 28.70 | 26.99 | |
| Incremental Operating Margin | — | -722.26 | -36.57 | |
| Pretax Margin | 26.90 | 36.00 | 36.70 | |
| Net Income Margin | 19.88 | 26.35 | 28.27 | |
| FCF Margin | -0.55 | -0.83 | 14.80 | |
| Additional | ||||
| Effective Tax Rate | 26.05 | 26.80 | 22.95 | |
| Dvd Payout Ratio | 0.00 | 15.97 | 37.69 | |
| Sustainable Growth Rate | 212.76 | 220.01 | 15.80 | |
| Incremental Operating Margin % | -722.26 | -36.57 | — | |