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 | 35.64 | 51.82 | 50.83 | 50.83 | |
| Return on Assets | 21.22 | 27.59 | 26.74 | 26.74 | |
| Return on Invested Capital | 37.60 | — | 62.49 | 78.06 | |
| Margins | |||||
| EBITDA Margin | 19.04 | 21.53 | 21.97 | 21.63 | |
| Operating Margin | 17.06 | 19.52 | 19.94 | 19.94 | |
| Incremental Operating Margin | — | 51.49 | 26.58 | — | |
| Pretax Margin | 16.51 | 19.83 | 19.54 | 19.26 | |
| Net Income Margin | 12.42 | 14.78 | 14.56 | 14.35 | |
| FCF Margin | 21.49 | 22.78 | 13.08 | 13.08 | |
| Additional | |||||
| Effective Tax Rate | 24.76 | 25.49 | 25.51 | 25.49 | |
| Dvd Payout Ratio | 60.75 | 125.44 | 87.62 | — | |
| Sustainable Growth Rate | 13.99 | -13.18 | 6.29 | 50.83 | |
| Incremental Operating Margin % | 51.49 | 26.58 | 18.33 | — | |