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 | 19.84 | 21.46 | 11.40 | 11.40 | |
| Return on Assets | 16.86 | 18.96 | 8.42 | 8.42 | |
| Return on Capital Employed | 25.50 | 34.33 | 19.81 | 19.81 | |
| Return on Invested Capital | 16.95 | 23.94 | 11.55 | 12.66 | |
| Margins | |||||
| EBITDA Margin | 61.50 | 65.62 | 56.40 | 56.81 | |
| Operating Margin | 61.15 | 65.18 | 55.79 | 55.79 | |
| Incremental Operating Margin | — | 71.92 | 95.18 | — | |
| Pretax Margin | 66.23 | 56.79 | 45.09 | 46.23 | |
| Net Income Margin | 47.59 | 40.77 | 32.05 | 33.29 | |
| Net Income to Common Margin | 47.46 | 40.66 | 31.94 | 33.21 | |
| FCF Margin | -4.70 | -5.72 | 12.85 | 12.85 | |
| Additional | |||||
| Effective Tax Rate | 28.15 | 28.21 | 28.93 | 28.00 | |
| Dvd Payout Ratio | 2.79 | 2.04 | 1.36 | — | |
| Sustainable Growth Rate | 19.29 | 21.02 | 11.24 | 11.40 | |
| Incremental Operating Margin % | 71.92 | 95.18 | 61.78 | — | |