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 | — | 23.88 | 31.98 | 31.98 | |
| Return on Assets | 5.44 | 11.17 | 18.07 | 18.07 | |
| Return on Capital Employed | — | 32.23 | 45.47 | 45.47 | |
| Return on Invested Capital | — | 13.11 | 23.06 | 25.50 | |
| Margins | |||||
| EBITDA Margin | 16.08 | 24.18 | 25.71 | 25.85 | |
| Operating Margin | 13.11 | 21.31 | 23.83 | 23.83 | |
| Incremental Operating Margin | — | 33.26 | 27.09 | — | |
| Pretax Margin | 11.63 | 18.95 | 21.82 | 22.89 | |
| Net Income Margin | 8.77 | 14.24 | 15.73 | 16.65 | |
| FCF Margin | -42.12 | -11.51 | 14.31 | 14.31 | |
| Additional | |||||
| Effective Tax Rate | 24.57 | 24.84 | 27.92 | 27.25 | |
| Dvd Payout Ratio | — | 2.17 | 1.66 | — | |
| Sustainable Growth Rate | — | 23.36 | 31.45 | 31.98 | |
| Incremental Operating Margin % | 33.26 | 27.09 | 27.15 | — | |