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 | 12.32 | 13.69 | 8.13 | 8.13 | |
| Return on Assets | 8.40 | 9.37 | 5.02 | 5.02 | |
| Return on Capital Employed | 16.57 | 16.78 | 10.41 | 10.41 | |
| Return on Invested Capital | 11.72 | 12.22 | 7.01 | 8.24 | |
| Margins | |||||
| EBITDA Margin | 20.84 | 21.96 | 20.29 | 21.65 | |
| Operating Margin | 16.88 | 17.85 | 14.56 | 14.56 | |
| Incremental Operating Margin | — | 24.63 | 38.09 | — | |
| Pretax Margin | 16.22 | 17.05 | 12.36 | 13.56 | |
| Net Income Margin | 11.71 | 12.88 | 9.60 | 10.82 | |
| Net Income to Common Margin | 11.68 | — | 9.49 | 10.78 | |
| FCF Margin | 0.95 | -3.33 | -8.10 | -8.10 | |
| Additional | |||||
| Effective Tax Rate | 27.82 | 24.48 | 25.88 | 26.64 | |
| Dvd Payout Ratio | 8.36 | 11.64 | 20.75 | — | |
| Sustainable Growth Rate | 11.29 | 12.10 | 6.44 | 8.13 | |
| Incremental Operating Margin % | 24.63 | 38.09 | 33.30 | — | |