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 | 17.44 | 11.84 | 14.79 | 14.79 | |
| Return on Assets | 12.14 | 8.65 | 9.86 | 9.86 | |
| Return on Capital Employed | 20.59 | 16.09 | 17.60 | 17.60 | |
| Return on Invested Capital | — | 12.79 | 15.05 | 19.99 | |
| Margins | |||||
| EBITDA Margin | 11.32 | 9.08 | 10.64 | 12.77 | |
| Operating Margin | 8.66 | 7.46 | 8.93 | 8.93 | |
| Incremental Operating Margin | — | 3.02 | 104.33 | — | |
| Pretax Margin | 9.68 | 7.71 | 10.09 | 13.11 | |
| Net Income Margin | 7.15 | 5.35 | 7.19 | 9.48 | |
| Net Income to Common Margin | — | 5.35 | 7.19 | 7.25 | |
| FCF Margin | — | 8.54 | 8.22 | 8.22 | |
| Additional | |||||
| Effective Tax Rate | 26.14 | 30.64 | 28.71 | 27.67 | |
| Dvd Payout Ratio | — | 76.87 | 42.46 | — | |
| Sustainable Growth Rate | 17.44 | 2.74 | 8.51 | 14.79 | |
| Incremental Operating Margin % | 3.02 | 104.33 | 54.57 | — | |