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 | 10.57 | 7.82 | 7.86 | 7.86 | |
| Return on Assets | 10.82 | 7.04 | 6.17 | 6.17 | |
| Return on Capital Employed | 13.94 | 8.66 | 8.93 | 8.93 | |
| Return on Invested Capital | 11.71 | 7.27 | 6.88 | 8.90 | |
| Margins | |||||
| EBITDA Margin | 19.72 | 16.62 | 18.63 | 21.45 | |
| Operating Margin | 16.96 | 13.15 | 14.67 | 14.67 | |
| Incremental Operating Margin | — | 38.72 | 90.83 | — | |
| Pretax Margin | 18.37 | 15.26 | 16.32 | 19.03 | |
| Net Income Margin | 14.15 | 11.35 | 11.87 | 13.84 | |
| Net Income to Common Margin | 12.19 | 11.30 | — | — | |
| FCF Margin | -2.13 | 4.91 | -13.06 | -13.06 | |
| Additional | |||||
| Effective Tax Rate | 22.97 | 25.62 | 27.24 | 27.25 | |
| Dvd Payout Ratio | 13.95 | 22.47 | 21.07 | — | |
| Sustainable Growth Rate | 9.10 | 6.06 | 6.20 | 7.86 | |
| Incremental Operating Margin % | 38.72 | 90.83 | 62.89 | — | |