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 | 12.92 | 17.48 | 27.48 | 27.48 | |
| Return on Assets | 9.03 | 13.29 | 20.80 | 20.80 | |
| Return on Capital Employed | 13.72 | 18.69 | 35.31 | 35.31 | |
| Return on Invested Capital | 11.00 | 14.78 | 30.83 | 35.50 | |
| Margins | |||||
| EBITDA Margin | 31.86 | 35.62 | 47.50 | 47.51 | |
| Operating Margin | 21.67 | 27.14 | 40.99 | 40.99 | |
| Incremental Operating Margin | — | 53.66 | 69.47 | — | |
| Pretax Margin | 23.92 | 30.54 | 40.05 | 43.60 | |
| Net Income Margin | 17.20 | 22.46 | 29.84 | 32.49 | |
| Net Income to Common Margin | — | 22.46 | 29.84 | — | |
| FCF Margin | 4.96 | 17.67 | 33.05 | 33.05 | |
| Additional | |||||
| Effective Tax Rate | 28.00 | 26.09 | 25.31 | 25.32 | |
| Dvd Payout Ratio | 30.13 | 19.13 | 25.90 | — | |
| Sustainable Growth Rate | 9.03 | 14.14 | 20.36 | 27.48 | |
| Incremental Operating Margin % | 53.66 | 69.47 | 45.55 | — | |