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 | 7.34 | 11.59 | 12.67 | 12.67 | |
| Return on Assets | 3.56 | 5.76 | 6.63 | 6.63 | |
| Return on Capital Employed | 15.64 | 16.78 | 16.65 | 16.65 | |
| Return on Invested Capital | 9.30 | 14.28 | 13.30 | 14.63 | |
| Margins | |||||
| EBITDA Margin | 10.73 | 10.84 | 10.29 | 10.55 | |
| Operating Margin | 9.23 | 9.34 | 8.82 | 8.82 | |
| Incremental Operating Margin | — | 9.84 | 6.11 | — | |
| Pretax Margin | 5.50 | 7.13 | 8.15 | 8.54 | |
| Net Income Margin | 3.56 | 5.38 | 5.73 | 6.17 | |
| Net Income to Common Margin | 3.76 | 5.47 | 5.79 | 6.23 | |
| FCF Margin | 8.92 | 11.69 | 5.06 | 5.06 | |
| Additional | |||||
| Effective Tax Rate | 35.17 | 24.54 | 29.72 | 27.72 | |
| Dvd Payout Ratio | 7.08 | 3.88 | 3.68 | — | |
| Sustainable Growth Rate | 6.82 | 11.14 | 12.20 | 12.67 | |
| Incremental Operating Margin % | 9.84 | 6.11 | 17.46 | — | |