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 | 10.87 | 25.18 | 24.19 | 24.19 | |
| Return on Assets | 2.72 | 7.76 | 9.10 | 9.10 | |
| Return on Capital Employed | 14.79 | 16.94 | 20.39 | 20.39 | |
| Return on Invested Capital | 9.64 | 18.05 | 22.27 | 23.00 | |
| Margins | |||||
| EBITDA Margin | 47.42 | 49.10 | 52.28 | 52.62 | |
| Operating Margin | 22.88 | 24.60 | 28.62 | 28.62 | |
| Incremental Operating Margin | — | 32.94 | 71.29 | — | |
| Pretax Margin | 13.02 | 21.16 | 24.23 | 24.92 | |
| Net Income Margin | 7.12 | 17.47 | 18.53 | 19.00 | |
| FCF Margin | 20.49 | 24.00 | 31.76 | 31.76 | |
| Additional | |||||
| Effective Tax Rate | 45.37 | 17.43 | 23.52 | 23.76 | |
| Dvd Payout Ratio | 14.87 | 13.39 | 28.85 | — | |
| Sustainable Growth Rate | 9.25 | 21.81 | 17.21 | 24.19 | |
| Incremental Operating Margin % | 32.94 | 71.29 | 39.00 | — | |