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 | 9.39 | 16.87 | 20.73 | 20.73 | |
| Return on Assets | 4.01 | 7.07 | 9.09 | 9.09 | |
| Return on Capital Employed | 9.70 | 14.55 | 17.76 | 17.76 | |
| Return on Invested Capital | 10.81 | 15.81 | 18.32 | 20.11 | |
| Margins | |||||
| EBITDA Margin | 13.62 | 18.13 | 20.19 | 20.42 | |
| Operating Margin | 6.14 | 10.10 | 12.08 | 12.08 | |
| Incremental Operating Margin | — | 52.16 | 116.11 | — | |
| Pretax Margin | 4.19 | 7.91 | 9.87 | 10.67 | |
| Net Income Margin | 3.08 | 5.79 | 7.35 | 7.97 | |
| FCF Margin | 4.82 | 3.45 | 11.04 | 11.04 | |
| Additional | |||||
| Effective Tax Rate | 26.40 | 26.81 | 25.50 | 25.37 | |
| Dvd Payout Ratio | 49.26 | 23.90 | 73.85 | — | |
| Sustainable Growth Rate | 4.76 | 12.84 | 5.42 | 20.73 | |
| Incremental Operating Margin % | 52.16 | 116.11 | 27.71 | — | |