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 | 13.28 | 16.66 | 16.34 | 16.34 | |
| Return on Assets | 12.71 | 15.13 | 15.42 | 15.42 | |
| Return on Capital Employed | 14.62 | 17.77 | 18.27 | 18.27 | |
| Return on Invested Capital | 14.85 | 20.43 | 21.07 | 17.79 | |
| Margins | |||||
| EBITDA Margin | 8.53 | 11.28 | 12.33 | 10.08 | |
| Operating Margin | 7.48 | 10.23 | 11.30 | 11.30 | |
| Incremental Operating Margin | — | 70.81 | 24.59 | — | |
| Pretax Margin | 10.00 | 13.14 | 14.51 | 12.42 | |
| Net Income Margin | 7.34 | 9.93 | 10.83 | 9.24 | |
| Net Income to Common Margin | 6.65 | 9.42 | 9.99 | 8.35 | |
| FCF Margin | 2.46 | 7.67 | 6.99 | 6.99 | |
| Additional | |||||
| Effective Tax Rate | 26.66 | 24.48 | 25.50 | 25.59 | |
| Dvd Payout Ratio | 21.56 | 17.50 | 18.98 | — | |
| Sustainable Growth Rate | 10.42 | 13.74 | 13.24 | 16.34 | |
| Incremental Operating Margin % | 70.81 | 24.59 | -35.87 | — | |