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 | 12.76 | 11.59 | 10.22 | 10.22 | |
| Return on Assets | 8.33 | 7.01 | 7.64 | 7.64 | |
| Return on Capital Employed | 11.20 | 9.56 | 11.36 | 11.36 | |
| Return on Invested Capital | 12.55 | 10.47 | 12.30 | 16.73 | |
| Margins | |||||
| EBITDA Margin | 13.10 | 16.23 | 17.42 | 21.46 | |
| Operating Margin | 11.18 | 13.98 | 15.03 | 15.03 | |
| Incremental Operating Margin | — | -56.09 | 19.55 | — | |
| Pretax Margin | 12.22 | 14.62 | 17.20 | 21.45 | |
| Net Income Margin | 9.54 | 11.64 | 13.28 | 16.45 | |
| Net Income to Common Margin | 8.08 | 9.81 | 10.78 | 13.95 | |
| FCF Margin | 0.55 | -5.72 | 14.48 | 14.48 | |
| Additional | |||||
| Effective Tax Rate | 21.95 | 20.37 | 22.79 | 23.30 | |
| Dvd Payout Ratio | 35.42 | 17.11 | 34.06 | — | |
| Sustainable Growth Rate | 8.24 | 9.61 | 6.74 | 10.22 | |
| Incremental Operating Margin % | -56.09 | 19.55 | 72.55 | — | |