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 | 2.79 | 4.27 | 5.48 | 5.48 | |
| Return on Assets | 2.10 | 3.39 | 4.36 | 4.36 | |
| Return on Capital Employed | 4.97 | 5.38 | 5.47 | 5.47 | |
| Return on Invested Capital | 2.73 | 4.09 | 5.02 | 4.94 | |
| Margins | |||||
| EBITDA Margin | 86.84 | 90.63 | 91.11 | 90.02 | |
| Operating Margin | 83.58 | 87.39 | 87.77 | 87.77 | |
| Incremental Operating Margin | — | -27,779.55 | — | — | |
| Pretax Margin | 83.40 | 89.89 | 95.65 | 94.98 | |
| Net Income Margin | 36.61 | 56.41 | 71.76 | 71.03 | |
| FCF Margin | 33.06 | 40.91 | 70.87 | 70.87 | |
| Additional | |||||
| Effective Tax Rate | 56.10 | 37.24 | 24.98 | 25.22 | |
| Dvd Payout Ratio | 98.33 | 63.83 | 93.18 | — | |
| Sustainable Growth Rate | 0.05 | 1.54 | 0.37 | 5.48 | |
| Incremental Operating Margin % | -27,779.55 | — | — | — | |