Ratios — % unless marked × 12 Months Ending | FY21 31/03/2021 | FY22 31/03/2022 | FY23 31/03/2023 | Last 12M 30/09/2023 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | — | — | 46.66 | 46.66 | |
| Return on Assets | 1.91 | — | 11.25 | 11.25 | |
| Return on Capital Employed | — | — | 50.72 | 50.72 | |
| Return on Invested Capital | — | — | 23.50 | 16.67 | |
| Margins | |||||
| EBITDA Margin | 6.06 | 7.62 | 10.74 | 9.45 | |
| Operating Margin | 4.95 | 6.74 | 9.81 | 9.81 | |
| Incremental Operating Margin | — | 17.60 | 16.08 | — | |
| Pretax Margin | 1.66 | 3.56 | 7.65 | 6.36 | |
| Net Income Margin | 1.53 | 3.33 | 5.31 | 3.89 | |
| FCF Margin | -7.50 | -2.96 | 17.26 | 17.26 | |
| Additional | |||||
| Effective Tax Rate | 8.34 | 6.56 | 30.56 | 38.89 | |
| Dvd Payout Ratio | 6.60 | 5.19 | 2.73 | — | |
| Sustainable Growth Rate | — | — | 45.39 | 46.66 | |
| Incremental Operating Margin % | 17.60 | 16.08 | 27.31 | — | |