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 | 12.48 | 17.00 | 23.71 | 23.71 | |
| Return on Assets | 7.32 | 9.98 | 14.82 | 14.82 | |
| Return on Capital Employed | 14.69 | 21.76 | 29.37 | 29.37 | |
| Return on Invested Capital | 10.33 | 14.59 | 20.24 | 25.99 | |
| Margins | |||||
| EBITDA Margin | 18.16 | 22.38 | 28.26 | 28.52 | |
| Operating Margin | 12.62 | 17.02 | 23.29 | 23.29 | |
| Incremental Operating Margin | — | 36.84 | 47.48 | — | |
| Pretax Margin | 10.85 | 15.16 | 22.47 | 22.70 | |
| Net Income Margin | 8.90 | 11.84 | 17.15 | 17.14 | |
| FCF Margin | -0.44 | 5.34 | 4.05 | 4.05 | |
| Additional | |||||
| Effective Tax Rate | 17.98 | 21.93 | 23.67 | 24.48 | |
| Dvd Payout Ratio | 0.00 | 4.93 | 5.31 | — | |
| Sustainable Growth Rate | 12.48 | 16.16 | 22.45 | 23.71 | |
| Incremental Operating Margin % | 36.84 | 47.48 | 24.47 | — | |