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 | 38.08 | 25.68 | 20.20 | 20.20 | |
| Return on Assets | 34.56 | 24.13 | 18.87 | 18.87 | |
| Return on Capital Employed | 44.12 | 28.20 | 23.80 | 23.80 | |
| Return on Invested Capital | 32.61 | 21.17 | 17.75 | 17.66 | |
| Margins | |||||
| EBITDA Margin | 58.97 | 48.29 | 38.14 | 38.18 | |
| Operating Margin | 53.14 | 43.33 | 33.37 | 33.37 | |
| Incremental Operating Margin | — | 402.68 | 0.00 | — | |
| Pretax Margin | 56.18 | 47.66 | 36.31 | 36.13 | |
| Net Income Margin | 45.35 | 38.86 | 28.23 | 27.96 | |
| Net Income to Common Margin | 45.52 | 39.01 | 28.25 | 28.01 | |
| FCF Margin | 24.35 | 21.84 | 5.79 | 5.79 | |
| Additional | |||||
| Effective Tax Rate | 26.65 | 25.80 | 25.60 | 25.62 | |
| Dvd Payout Ratio | 30.21 | 25.37 | 19.21 | — | |
| Sustainable Growth Rate | 26.58 | 19.16 | 16.32 | 20.20 | |
| Incremental Operating Margin % | 402.68 | 0.00 | 20.90 | — | |