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 | 20.49 | 14.86 | 12.60 | 12.60 | |
| Return on Assets | 15.89 | 11.58 | 9.84 | 9.84 | |
| Return on Capital Employed | 23.62 | 16.64 | 18.05 | 18.05 | |
| Return on Invested Capital | 34.69 | 26.60 | 30.23 | 33.56 | |
| Margins | |||||
| EBITDA Margin | 15.84 | 12.98 | 16.31 | 17.21 | |
| Operating Margin | 14.23 | 11.38 | 14.80 | 14.80 | |
| Incremental Operating Margin | — | -143.63 | -266.52 | — | |
| Pretax Margin | 15.82 | 12.96 | 14.88 | 15.77 | |
| Net Income Margin | 11.82 | 9.61 | 9.76 | 10.60 | |
| Net Income to Common Margin | 11.82 | 9.61 | 9.76 | 10.60 | |
| FCF Margin | 13.11 | 10.03 | 8.22 | 8.22 | |
| Additional | |||||
| Effective Tax Rate | 25.28 | 25.84 | 34.40 | 32.77 | |
| Dvd Payout Ratio | 19.87 | 34.75 | 34.89 | — | |
| Sustainable Growth Rate | 16.42 | 9.70 | 8.20 | 12.60 | |
| Incremental Operating Margin % | -143.63 | -266.52 | 69.22 | — | |