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 | 22.53 | 28.98 | 36.74 | 36.74 | |
| Return on Assets | 8.17 | 12.79 | 18.50 | 18.50 | |
| Return on Capital Employed | 6.88 | 24.15 | 36.15 | 36.15 | |
| Return on Invested Capital | 170.00 | 68.34 | 78.29 | 89.19 | |
| Margins | |||||
| EBITDA Margin | 28.75 | 50.71 | 63.69 | 64.30 | |
| Operating Margin | 21.89 | 46.89 | 60.40 | 60.40 | |
| Incremental Operating Margin | — | 69.06 | 81.68 | — | |
| Pretax Margin | 66.45 | 56.32 | 66.90 | 67.86 | |
| Net Income Margin | 55.51 | 44.71 | 51.45 | 51.85 | |
| Net Income to Common Margin | 56.00 | 44.83 | 51.66 | 52.03 | |
| FCF Margin | 195.01 | 8.69 | 53.55 | 53.55 | |
| Additional | |||||
| Effective Tax Rate | 24.24 | 25.89 | 25.48 | 25.45 | |
| Dvd Payout Ratio | 21.37 | 15.58 | 12.70 | — | |
| Sustainable Growth Rate | 17.72 | 24.47 | 32.07 | 36.74 | |
| Incremental Operating Margin % | 69.06 | 81.68 | 66.57 | — | |