Ratios — % unless marked × 12 Months Ending | FY22 31/03/2022 | FY23 31/03/2023 | FY24 31/03/2024 | Last 12M 31/12/2024 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 17.66 | 17.10 | 12.83 | 12.83 | |
| Return on Assets | 13.45 | 13.30 | 10.25 | 10.25 | |
| Return on Capital Employed | 21.95 | 21.05 | 15.20 | 15.20 | |
| Return on Invested Capital | 17.43 | 17.87 | 12.16 | 17.93 | |
| Margins | |||||
| EBITDA Margin | 28.85 | 29.83 | 27.27 | 33.30 | |
| Operating Margin | 20.47 | 20.18 | 16.53 | 16.53 | |
| Incremental Operating Margin | — | 18.14 | -16,340.85 | — | |
| Pretax Margin | 20.01 | 20.43 | 17.12 | 23.39 | |
| Net Income Margin | 14.85 | 15.14 | 12.89 | 18.26 | |
| FCF Margin | 7.31 | 11.98 | -4.93 | -4.93 | |
| Additional | |||||
| Effective Tax Rate | 25.78 | 25.89 | 24.73 | 24.74 | |
| Dvd Payout Ratio | 10.70 | 9.18 | 10.80 | — | |
| Sustainable Growth Rate | 15.77 | 15.53 | 11.44 | 12.83 | |
| Incremental Operating Margin % | 18.14 | -16,340.85 | 139.68 | — | |