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 | 29.72 | 29.08 | 13.57 | 13.57 | |
| Return on Assets | 26.04 | 25.58 | 11.19 | 11.19 | |
| Return on Capital Employed | 39.12 | 37.06 | 16.71 | 16.71 | |
| Return on Invested Capital | 30.51 | 29.33 | 11.40 | 9.59 | |
| Margins | |||||
| EBITDA Margin | 69.86 | 81.19 | 82.63 | 63.15 | |
| Operating Margin | 69.12 | 80.42 | 81.36 | 81.36 | |
| Incremental Operating Margin | — | 229.22 | 79.35 | — | |
| Pretax Margin | 69.48 | 83.53 | 85.88 | 65.34 | |
| Net Income Margin | 51.65 | 62.31 | 61.84 | 41.40 | |
| Net Income to Common Margin | 51.65 | 62.31 | 0.00 | 14.94 | |
| FCF Margin | 54.10 | 42.15 | 40.91 | 40.91 | |
| Additional | |||||
| Effective Tax Rate | 25.66 | 25.40 | 27.99 | 36.64 | |
| Dvd Payout Ratio | 4.34 | 15.34 | 13.18 | — | |
| Sustainable Growth Rate | 28.43 | 24.62 | 11.78 | 13.57 | |
| Incremental Operating Margin % | 229.22 | 79.35 | -13.90 | — | |