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 | 12.69 | 11.59 | 8.56 | 8.56 | |
| Return on Assets | 2.24 | 3.08 | 2.76 | 2.76 | |
| Return on Capital Employed | 10.08 | 10.54 | 8.40 | 8.40 | |
| Return on Invested Capital | 7.61 | 9.49 | 7.39 | 7.52 | |
| Margins | |||||
| EBITDA Margin | 24.39 | 27.87 | 25.05 | 26.49 | |
| Operating Margin | 18.22 | 22.18 | 19.57 | 19.57 | |
| Incremental Operating Margin | — | 131.35 | -1.68 | — | |
| Pretax Margin | 11.61 | 17.13 | 15.86 | 17.99 | |
| Net Income Margin | 8.19 | 13.41 | 12.72 | 14.17 | |
| Net Income to Common Margin | 9.22 | 13.51 | 11.31 | 12.56 | |
| FCF Margin | 6.82 | 19.62 | -32.92 | -32.92 | |
| Additional | |||||
| Effective Tax Rate | 29.48 | 21.72 | 19.82 | 21.23 | |
| Dvd Payout Ratio | 11.51 | 6.80 | 8.43 | — | |
| Sustainable Growth Rate | 11.23 | 10.80 | 7.84 | 8.56 | |
| Incremental Operating Margin % | 131.35 | -1.68 | -24.25 | — | |