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 | 17.03 | 14.06 | 15.72 | 15.72 | |
| Return on Assets | 13.27 | 11.02 | 11.92 | 11.92 | |
| Return on Capital Employed | 17.75 | 14.33 | 17.12 | 17.12 | |
| Return on Invested Capital | 22.00 | 15.01 | 16.39 | 17.10 | |
| Margins | |||||
| EBITDA Margin | 20.17 | 16.68 | 19.12 | 19.06 | |
| Operating Margin | 17.17 | 13.59 | 16.03 | 16.03 | |
| Incremental Operating Margin | — | -13.33 | 31.41 | — | |
| Pretax Margin | 18.85 | 15.54 | 17.58 | 17.07 | |
| Net Income Margin | 14.18 | 11.75 | 13.16 | 12.81 | |
| Net Income to Common Margin | 14.47 | 11.75 | 13.16 | 12.81 | |
| FCF Margin | 10.45 | -0.65 | -3.69 | -3.69 | |
| Additional | |||||
| Effective Tax Rate | 24.76 | 24.39 | 25.12 | 24.91 | |
| Dvd Payout Ratio | 74.45 | 28.57 | 14.66 | — | |
| Sustainable Growth Rate | 4.35 | 10.04 | 13.42 | 15.72 | |
| Incremental Operating Margin % | -13.33 | 31.41 | 12.91 | — | |