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 | 35.60 | 18.73 | 18.65 | 18.65 | |
| Return on Assets | 15.24 | 12.08 | 11.52 | 11.52 | |
| Return on Capital Employed | 44.99 | 26.26 | 25.53 | 25.53 | |
| Return on Invested Capital | 26.31 | 30.99 | 36.58 | 36.71 | |
| Margins | |||||
| EBITDA Margin | 61.45 | 66.33 | 69.27 | 69.90 | |
| Operating Margin | 60.78 | 64.02 | 67.18 | 67.18 | |
| Incremental Operating Margin | — | 76.53 | 89.97 | — | |
| Pretax Margin | 63.20 | 58.96 | 65.65 | 65.85 | |
| Net Income Margin | 47.43 | 45.67 | 48.69 | 49.61 | |
| FCF Margin | -58.08 | 4.14 | 28.45 | 28.45 | |
| Additional | |||||
| Effective Tax Rate | 24.95 | 22.53 | 25.84 | 24.66 | |
| Dvd Payout Ratio | 2.75 | 2.27 | 4.37 | — | |
| Sustainable Growth Rate | 34.62 | 18.30 | 17.83 | 18.65 | |
| Incremental Operating Margin % | 76.53 | 89.97 | 42.50 | — | |