Ratios — % unless marked × 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 56.19 | 70.85 | 79.49 | 79.49 | |
| Return on Assets | 39.71 | 37.53 | 49.07 | 49.07 | |
| Return on Capital Employed | 72.14 | 61.26 | 88.88 | 88.88 | |
| Margins | |||||
| EBITDA Margin | 54.56 | 65.60 | 66.53 | 69.25 | |
| Operating Margin | 53.85 | 64.78 | 65.82 | 65.82 | |
| Incremental Operating Margin | — | 102.04 | 69.45 | — | |
| Pretax Margin | 56.56 | 70.59 | 71.84 | 73.27 | |
| Net Income Margin | 40.97 | 52.64 | 53.61 | 54.47 | |
| FCF Margin | 44.05 | 96.43 | 38.20 | 38.20 | |
| Additional | |||||
| Effective Tax Rate | — | 25.43 | 25.42 | 25.65 | |
| Dvd Payout Ratio | — | — | 53.72 | — | |
| Sustainable Growth Rate | 56.19 | 70.85 | 36.79 | 79.49 | |
| Incremental Operating Margin % | 102.04 | 69.45 | 78.63 | — | |