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 | 10.73 | 6.99 | 7.43 | 7.43 | |
| Return on Assets | 8.94 | 6.10 | 6.43 | 6.43 | |
| Return on Capital Employed | 10.46 | 8.19 | — | — | |
| Return on Invested Capital | 8.60 | 5.73 | — | — | |
| Margins | |||||
| EBITDA Margin | 64.69 | 85.32 | 83.30 | 84.98 | |
| Operating Margin | 60.80 | 80.32 | 79.71 | 79.71 | |
| Incremental Operating Margin | — | 36.20 | 77.95 | — | |
| Pretax Margin | 71.95 | 90.52 | 70.72 | 79.98 | |
| Net Income Margin | 56.24 | 67.31 | 55.79 | 62.59 | |
| Net Income to Common Margin | 56.18 | — | 55.79 | 30.02 | |
| FCF Margin | -28.94 | -33.46 | 43.19 | 43.19 | |
| Additional | |||||
| Effective Tax Rate | 21.97 | 26.64 | 20.79 | 21.90 | |
| Dvd Payout Ratio | 9.55 | 19.12 | 0.00 | — | |
| Sustainable Growth Rate | 9.70 | 5.65 | 7.43 | 7.43 | |
| Incremental Operating Margin % | 36.20 | 77.95 | 54.93 | — | |