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 | 33.19 | 47.54 | 45.34 | 45.34 | |
| Return on Assets | 16.59 | 22.58 | 23.96 | 23.96 | |
| Return on Capital Employed | 41.30 | 50.41 | 48.84 | 48.84 | |
| Return on Invested Capital | 67.36 | 277.90 | — | — | |
| Margins | |||||
| EBITDA Margin | 26.31 | 31.40 | 34.26 | 34.22 | |
| Operating Margin | 24.29 | 29.62 | 32.52 | 32.52 | |
| Incremental Operating Margin | — | 91.90 | 182.43 | — | |
| Pretax Margin | 23.63 | 33.60 | 36.79 | 36.65 | |
| Net Income Margin | 17.08 | 24.74 | 27.11 | 27.01 | |
| Net Income to Common Margin | 17.08 | 0.00 | — | — | |
| FCF Margin | 15.95 | 33.79 | 22.19 | 22.19 | |
| Additional | |||||
| Effective Tax Rate | 27.72 | 26.38 | 26.32 | 26.31 | |
| Dvd Payout Ratio | 91.80 | 80.79 | 68.92 | — | |
| Sustainable Growth Rate | 2.72 | 9.13 | 14.09 | 45.34 | |
| Incremental Operating Margin % | 91.90 | 182.43 | 33.00 | — | |