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 | 6.20 | 14.07 | 12.27 | 12.27 | |
| Return on Assets | 18.06 | 13.80 | 11.04 | 11.04 | |
| Return on Capital Employed | 31.94 | 18.43 | 14.39 | 14.39 | |
| Return on Invested Capital | 21.31 | 18.61 | 14.75 | 14.37 | |
| Margins | |||||
| EBITDA Margin | 25.48 | 23.89 | 20.28 | 19.87 | |
| Operating Margin | 22.64 | 20.99 | 16.94 | 16.94 | |
| Incremental Operating Margin | — | -3.37 | -29.24 | — | |
| Pretax Margin | 23.77 | 23.01 | 18.92 | 18.39 | |
| Net Income Margin | 17.81 | 17.06 | 14.27 | 13.97 | |
| Net Income to Common Margin | 4.24 | 15.86 | — | — | |
| FCF Margin | -1.48 | 4.43 | 1.54 | 1.54 | |
| Additional | |||||
| Effective Tax Rate | 24.99 | 25.78 | 24.61 | 24.03 | |
| Dvd Payout Ratio | 1.30 | 10.58 | 11.63 | — | |
| Sustainable Growth Rate | 6.12 | 12.58 | 10.84 | 12.27 | |
| Incremental Operating Margin % | -3.37 | -29.24 | 577.22 | — | |