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 | 21.29 | 18.24 | 18.11 | 18.11 | |
| Return on Assets | 8.58 | 7.29 | 7.13 | 7.13 | |
| Return on Capital Employed | 32.72 | 28.71 | 28.67 | 28.67 | |
| Return on Invested Capital | 28.41 | 25.78 | 23.16 | 26.95 | |
| Margins | |||||
| EBITDA Margin | 9.42 | 8.33 | 8.19 | 8.85 | |
| Operating Margin | 8.71 | 7.62 | 7.49 | 7.49 | |
| Incremental Operating Margin | — | 0.36 | 6.93 | — | |
| Pretax Margin | 6.85 | 5.95 | 5.72 | 6.48 | |
| Net Income Margin | 5.11 | 4.42 | 4.27 | 4.84 | |
| Net Income to Common Margin | 5.11 | 4.42 | — | — | |
| FCF Margin | -3.80 | 4.20 | 1.01 | 1.01 | |
| Additional | |||||
| Effective Tax Rate | 25.37 | 25.71 | 25.43 | 25.23 | |
| Dvd Payout Ratio | 18.54 | 24.91 | 20.96 | — | |
| Sustainable Growth Rate | 17.34 | 13.70 | 14.31 | 18.11 | |
| Incremental Operating Margin % | 0.36 | 6.93 | 18.52 | — | |