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 | 9.57 | 11.95 | 13.94 | 13.94 | |
| Return on Assets | 3.40 | 4.69 | 5.78 | 5.78 | |
| Return on Capital Employed | 3.65 | 6.27 | 5.87 | 5.87 | |
| Return on Invested Capital | 1.82 | 4.88 | 5.91 | 5.67 | |
| Margins | |||||
| EBITDA Margin | 27.20 | 31.67 | 31.95 | 33.32 | |
| Operating Margin | 13.16 | 19.34 | 18.35 | 18.35 | |
| Incremental Operating Margin | — | 54.52 | 11.51 | — | |
| Pretax Margin | 13.91 | 23.76 | 16.96 | 17.16 | |
| Net Income Margin | 14.37 | 17.76 | 21.55 | 18.32 | |
| Net Income to Common Margin | 14.26 | 17.15 | 20.14 | — | |
| FCF Margin | 18.19 | 10.71 | 29.54 | 29.54 | |
| Additional | |||||
| Effective Tax Rate | 56.08 | 27.09 | 3.57 | 17.97 | |
| Dvd Payout Ratio | 26.69 | 16.23 | 19.53 | — | |
| Sustainable Growth Rate | 7.02 | 10.01 | 11.22 | 13.94 | |
| Incremental Operating Margin % | 54.52 | 11.51 | 46.01 | — | |