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 | 18.27 | 14.63 | 11.38 | 11.38 | |
| Return on Assets | 16.86 | 13.48 | 10.41 | 10.41 | |
| Return on Capital Employed | 24.85 | 13.54 | 11.69 | 11.69 | |
| Return on Invested Capital | 35.13 | 22.84 | 18.10 | 19.60 | |
| Margins | |||||
| EBITDA Margin | 61.61 | 53.12 | 51.08 | 51.75 | |
| Operating Margin | 61.41 | 39.69 | 34.41 | 34.41 | |
| Incremental Operating Margin | — | 388.00 | -31.88 | — | |
| Pretax Margin | 60.78 | 55.34 | 45.45 | 46.37 | |
| Net Income Margin | 44.97 | 42.43 | 33.23 | 33.99 | |
| FCF Margin | 38.77 | 31.86 | -9.52 | -9.52 | |
| Additional | |||||
| Effective Tax Rate | 26.41 | 23.10 | 25.30 | 25.47 | |
| Dvd Payout Ratio | 34.28 | 34.70 | 34.19 | — | |
| Sustainable Growth Rate | 12.01 | 9.55 | 7.49 | 11.38 | |
| Incremental Operating Margin % | 388.00 | -31.88 | 76.15 | — | |