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 | 22.99 | 55.13 | 24.16 | 24.16 | |
| Return on Assets | 9.09 | 19.22 | 10.86 | 10.86 | |
| Return on Capital Employed | 13.72 | 22.68 | 22.87 | 22.87 | |
| Return on Invested Capital | 10.88 | 27.74 | 32.41 | 34.08 | |
| Margins | |||||
| EBITDA Margin | 21.45 | 59.01 | 60.63 | 61.12 | |
| Operating Margin | 18.23 | 56.09 | 57.82 | 57.82 | |
| Incremental Operating Margin | — | -8.53 | 67.02 | — | |
| Pretax Margin | 46.22 | 165.28 | 80.38 | 81.77 | |
| Net Income Margin | 27.22 | 130.91 | 59.09 | 60.63 | |
| FCF Margin | -59.14 | 75.79 | -13.54 | -13.54 | |
| Additional | |||||
| Effective Tax Rate | 39.13 | 19.64 | 24.91 | 25.03 | |
| Dvd Payout Ratio | 47.19 | 70.91 | 24.49 | — | |
| Sustainable Growth Rate | 12.14 | 16.04 | 18.24 | 24.16 | |
| Incremental Operating Margin % | -8.53 | 67.02 | 67.65 | — | |