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 | 6.30 | 4.21 | 7.57 | 7.57 | |
| Return on Assets | 2.91 | 2.06 | 3.84 | 3.84 | |
| Return on Capital Employed | 7.21 | 5.54 | 7.79 | 7.79 | |
| Return on Invested Capital | 6.42 | 5.27 | 7.08 | 7.11 | |
| Margins | |||||
| EBITDA Margin | 14.88 | 13.21 | 15.06 | 14.72 | |
| Operating Margin | 8.89 | 7.00 | 9.56 | 9.56 | |
| Incremental Operating Margin | — | 47.73 | 62.85 | — | |
| Pretax Margin | 6.00 | 4.10 | 7.96 | 7.58 | |
| Net Income Margin | 4.35 | 3.20 | 5.77 | 5.62 | |
| Net Income to Common Margin | — | 3.20 | 5.77 | 5.62 | |
| FCF Margin | 11.28 | 13.29 | 4.99 | 4.99 | |
| Additional | |||||
| Effective Tax Rate | 27.48 | 21.87 | 27.45 | 25.86 | |
| Dvd Payout Ratio | 4.58 | 26.09 | 13.81 | — | |
| Sustainable Growth Rate | 6.01 | 3.11 | 6.52 | 7.57 | |
| Incremental Operating Margin % | 47.73 | 62.85 | -8.43 | — | |