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 | 13.45 | 22.55 | 32.13 | 32.13 | |
| Return on Assets | 4.79 | 8.35 | 10.98 | 10.98 | |
| Return on Capital Employed | 19.43 | 25.99 | 33.05 | 33.05 | |
| Return on Invested Capital | 8.86 | 14.36 | 15.51 | 17.37 | |
| Margins | |||||
| EBITDA Margin | 13.97 | 13.54 | 12.34 | 12.59 | |
| Operating Margin | 10.27 | 11.25 | 10.92 | 10.92 | |
| Incremental Operating Margin | — | 13.33 | 10.49 | — | |
| Pretax Margin | 6.39 | 9.08 | 9.97 | 9.80 | |
| Net Income Margin | 4.38 | 6.37 | 7.45 | 7.70 | |
| FCF Margin | -12.93 | 8.54 | -12.61 | -12.61 | |
| Additional | |||||
| Effective Tax Rate | 31.53 | 29.79 | 25.26 | 21.45 | |
| Dvd Payout Ratio | 3.82 | 3.57 | 1.71 | — | |
| Sustainable Growth Rate | 12.94 | 21.75 | 31.58 | 32.13 | |
| Incremental Operating Margin % | 13.33 | 10.49 | 12.67 | — | |