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 | 9.01 | 10.15 | 14.87 | 14.87 | |
| Return on Assets | 5.61 | 7.21 | 10.16 | 10.16 | |
| Return on Capital Employed | 5.81 | 8.07 | 10.05 | 10.05 | |
| Return on Invested Capital | 5.56 | 8.10 | 9.37 | 12.53 | |
| Margins | |||||
| EBITDA Margin | 28.19 | 31.47 | 37.81 | 40.87 | |
| Operating Margin | 10.57 | 14.50 | 19.41 | 19.41 | |
| Incremental Operating Margin | — | 50.00 | 177.44 | — | |
| Pretax Margin | 11.44 | 14.65 | 24.14 | 27.15 | |
| Net Income Margin | 13.45 | 15.05 | 23.41 | 25.64 | |
| FCF Margin | 9.56 | 9.95 | -3.59 | -3.59 | |
| Additional | |||||
| Effective Tax Rate | -5.83 | 1.00 | 5.01 | 3.90 | |
| Dvd Payout Ratio | 3.01 | 2.75 | 45.00 | — | |
| Sustainable Growth Rate | 8.74 | 9.87 | 8.18 | 14.87 | |
| Incremental Operating Margin % | 50.00 | 177.44 | 68.08 | — | |