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 | 11.12 | 7.35 | 8.56 | 8.56 | |
| Return on Assets | 10.78 | 7.06 | 7.86 | 7.86 | |
| Return on Capital Employed | 4.86 | 1.94 | 2.93 | 2.93 | |
| Return on Invested Capital | 4.60 | 1.60 | 2.65 | 2.94 | |
| Margins | |||||
| EBITDA Margin | 83.38 | 74.89 | 20.63 | 20.47 | |
| Operating Margin | 82.38 | 72.95 | 19.00 | 19.00 | |
| Incremental Operating Margin | — | 93.03 | 8.95 | — | |
| Pretax Margin | 83.98 | 75.76 | 18.32 | 18.06 | |
| Net Income Margin | 183.01 | 266.57 | 53.83 | 44.69 | |
| Net Income to Common Margin | 183.01 | 266.58 | 52.98 | 43.79 | |
| FCF Margin | 45.32 | 121.19 | 26.30 | 26.30 | |
| Additional | |||||
| Effective Tax Rate | 21.46 | 34.13 | 30.74 | 31.79 | |
| Dvd Payout Ratio | 18.75 | 50.66 | 37.32 | — | |
| Sustainable Growth Rate | 9.04 | 3.63 | 5.37 | 8.56 | |
| Incremental Operating Margin % | 93.03 | 8.95 | 18.58 | — | |