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 | 13.74 | 12.78 | 11.06 | 11.06 | |
| Return on Assets | 10.41 | 9.29 | 7.82 | 7.82 | |
| Return on Capital Employed | 16.19 | 13.89 | 10.24 | 10.24 | |
| Return on Invested Capital | 13.71 | 11.49 | 8.22 | 8.52 | |
| Margins | |||||
| EBITDA Margin | 14.17 | 12.58 | 10.84 | 10.52 | |
| Operating Margin | 10.03 | 8.49 | 6.44 | 6.44 | |
| Incremental Operating Margin | — | -7.33 | -20.76 | — | |
| Pretax Margin | 10.68 | 9.91 | 8.74 | 8.43 | |
| Net Income Margin | 7.98 | 7.35 | 6.48 | 6.30 | |
| Net Income to Common Margin | 7.98 | 0.00 | 0.00 | 2.85 | |
| FCF Margin | 3.37 | 1.18 | -1.61 | -1.61 | |
| Additional | |||||
| Effective Tax Rate | 25.26 | 25.80 | 25.78 | 25.21 | |
| Dvd Payout Ratio | 14.62 | 20.15 | 21.66 | — | |
| Sustainable Growth Rate | 11.73 | 10.20 | 8.66 | 11.06 | |
| Incremental Operating Margin % | -7.33 | -20.76 | 3.16 | — | |