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 | 23.72 | 24.77 | 15.38 | 15.38 | |
| Return on Assets | 20.10 | 21.82 | 12.81 | 12.81 | |
| Return on Capital Employed | 26.37 | 25.51 | 13.09 | 13.09 | |
| Return on Invested Capital | 22.76 | 21.65 | 12.37 | 8.59 | |
| Margins | |||||
| EBITDA Margin | 43.80 | 49.58 | 35.22 | 30.19 | |
| Operating Margin | 39.13 | 44.27 | 30.16 | 30.16 | |
| Incremental Operating Margin | — | 91.99 | 208.12 | — | |
| Pretax Margin | 41.85 | 51.73 | 36.55 | 31.70 | |
| Net Income Margin | 34.72 | 42.52 | 34.78 | 32.85 | |
| Net Income to Common Margin | 34.72 | 42.56 | 34.78 | 32.84 | |
| FCF Margin | 21.33 | 26.76 | 33.77 | 33.77 | |
| Additional | |||||
| Effective Tax Rate | 17.04 | 17.81 | 7.98 | 8.21 | |
| Dvd Payout Ratio | 12.30 | 5.72 | 6.36 | — | |
| Sustainable Growth Rate | 20.80 | 23.35 | 14.40 | 15.38 | |
| Incremental Operating Margin % | 91.99 | 208.12 | 62.99 | — | |