Ratios — % unless marked × 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 7.07 | 21.87 | 13.62 | 13.62 | |
| Return on Assets | 1.93 | 7.29 | 6.13 | 6.13 | |
| Return on Capital Employed | 12.67 | 14.25 | 17.73 | 17.73 | |
| Return on Invested Capital | 9.08 | 15.76 | 17.23 | 18.25 | |
| Margins | |||||
| EBITDA Margin | 52.20 | 53.85 | 56.73 | 56.87 | |
| Operating Margin | 25.84 | 27.51 | 31.74 | 31.74 | |
| Incremental Operating Margin | — | 38.41 | 51.00 | — | |
| Pretax Margin | 6.65 | 20.06 | 21.24 | 21.84 | |
| Net Income Margin | 5.71 | 21.67 | 16.03 | 16.55 | |
| Net Income to Common Margin | 4.98 | 19.40 | 12.65 | 13.14 | |
| FCF Margin | 17.80 | 21.56 | 35.39 | 35.39 | |
| Additional | |||||
| Effective Tax Rate | 41.34 | 2.64 | 25.33 | 25.03 | |
| Dvd Payout Ratio | 48.90 | 18.50 | 33.49 | — | |
| Sustainable Growth Rate | 3.61 | 17.82 | 9.06 | 13.62 | |
| Incremental Operating Margin % | 38.41 | 51.00 | 40.70 | — | |