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 | 18.27 | 20.28 | 24.91 | 24.91 | |
| Return on Assets | 4.63 | 5.74 | 8.43 | 8.43 | |
| Return on Capital Employed | 31.51 | 33.34 | 33.18 | 33.18 | |
| Return on Invested Capital | 21.58 | 20.83 | 22.41 | 22.80 | |
| Margins | |||||
| EBITDA Margin | 9.65 | 9.55 | 10.15 | 10.38 | |
| Operating Margin | 6.96 | 7.44 | 8.51 | 8.51 | |
| Incremental Operating Margin | — | 10.12 | 18.57 | — | |
| Pretax Margin | 4.76 | 5.54 | 8.13 | 8.25 | |
| Net Income Margin | 3.55 | 4.10 | 5.94 | 5.91 | |
| Net Income to Common Margin | 3.55 | 4.10 | 5.94 | 4.52 | |
| FCF Margin | 4.51 | -0.28 | 2.35 | 2.35 | |
| Additional | |||||
| Effective Tax Rate | 29.64 | 25.72 | 26.89 | 28.49 | |
| Dvd Payout Ratio | 4.69 | 7.81 | 5.74 | — | |
| Sustainable Growth Rate | 17.41 | 18.70 | 23.48 | 24.91 | |
| Incremental Operating Margin % | 10.12 | 18.57 | 27.73 | — | |