Ratios — % unless marked × 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 16.14 | 21.35 | 25.36 | 25.36 | |
| Return on Assets | 2.12 | 3.48 | 5.09 | 5.09 | |
| Return on Capital Employed | 7.16 | 10.74 | 17.18 | 17.18 | |
| Return on Invested Capital | 4.83 | 8.31 | 13.69 | 28.20 | |
| Margins | |||||
| EBITDA Margin | 5.82 | 6.52 | 8.30 | 11.09 | |
| Operating Margin | 4.29 | 5.37 | 7.46 | 7.46 | |
| Incremental Operating Margin | — | 8.04 | 12.54 | — | |
| Pretax Margin | 11.92 | 13.39 | 13.86 | 14.25 | |
| Net Income Margin | 8.91 | 9.94 | 10.39 | 10.66 | |
| FCF Margin | 54.97 | -21.01 | -1.01 | -1.01 | |
| Additional | |||||
| Effective Tax Rate | 25.26 | 25.71 | 25.01 | 25.14 | |
| Dvd Payout Ratio | 4.27 | 2.24 | 3.13 | — | |
| Sustainable Growth Rate | 15.45 | 20.87 | 24.57 | 25.36 | |
| Incremental Operating Margin % | 8.04 | 12.54 | 16.58 | — | |