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 | 22.86 | 25.35 | 16.11 | 16.11 | |
| Return on Assets | 14.20 | 18.06 | 12.02 | 12.02 | |
| Return on Capital Employed | 6.84 | 5.06 | 8.27 | 8.27 | |
| Return on Invested Capital | 7.13 | 9.23 | 14.04 | 15.10 | |
| Margins | |||||
| EBITDA Margin | 15.90 | 14.14 | 18.87 | 19.69 | |
| Operating Margin | 14.45 | 12.99 | 18.13 | 18.13 | |
| Incremental Operating Margin | — | 2.12 | 30.87 | — | |
| Pretax Margin | 57.52 | 76.57 | 41.75 | 80.65 | |
| Net Income Margin | 46.58 | 60.40 | 32.08 | 63.91 | |
| Net Income to Common Margin | 46.58 | 60.40 | 32.08 | 63.91 | |
| FCF Margin | 8.19 | 9.57 | 14.66 | 14.66 | |
| Additional | |||||
| Effective Tax Rate | 19.01 | 21.12 | 23.16 | 20.75 | |
| Dvd Payout Ratio | 11.17 | 7.60 | 6.95 | — | |
| Sustainable Growth Rate | 20.31 | 23.42 | 14.99 | 16.11 | |
| Incremental Operating Margin % | 2.12 | 30.87 | -1,171.43 | — | |