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 | 21.09 | 16.44 | 17.35 | 17.35 | |
| Return on Assets | 15.55 | 13.28 | 15.12 | 15.12 | |
| Return on Capital Employed | 15.00 | 11.47 | 12.49 | 12.49 | |
| Return on Invested Capital | 21.90 | 17.73 | 19.47 | 25.13 | |
| Margins | |||||
| EBITDA Margin | 57.50 | 50.30 | 58.20 | 61.85 | |
| Operating Margin | 43.68 | 35.02 | 41.76 | 41.76 | |
| Incremental Operating Margin | — | -640.89 | 456.43 | — | |
| Pretax Margin | 51.27 | 46.25 | 55.94 | 62.04 | |
| Net Income Margin | 49.74 | 44.04 | 54.40 | 60.31 | |
| Net Income to Common Margin | 49.74 | 44.04 | 54.40 | 60.31 | |
| FCF Margin | 37.35 | 27.66 | 8.90 | 8.90 | |
| Additional | |||||
| Effective Tax Rate | 2.98 | 4.77 | 2.75 | 2.80 | |
| Dvd Payout Ratio | 18.84 | 21.38 | 13.97 | — | |
| Sustainable Growth Rate | 17.12 | 12.93 | 14.93 | 17.35 | |
| Incremental Operating Margin % | -640.89 | 456.43 | 81.91 | — | |