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 | 47.27 | 6.74 | 14.71 | 14.71 | |
| Return on Assets | 25.38 | 3.70 | 9.46 | 9.46 | |
| Return on Capital Employed | 32.88 | 7.34 | 16.88 | 16.88 | |
| Return on Invested Capital | 34.82 | 7.05 | 14.04 | 17.36 | |
| Margins | |||||
| EBITDA Margin | 14.02 | 12.60 | 13.09 | 12.88 | |
| Operating Margin | 12.84 | 11.44 | 11.51 | 11.51 | |
| Incremental Operating Margin | — | 13.57 | 11.53 | — | |
| Pretax Margin | 14.40 | 13.94 | 13.10 | 13.05 | |
| Net Income Margin | 17.74 | 9.96 | 9.65 | 9.60 | |
| Net Income to Common Margin | 17.74 | 9.88 | 9.71 | 6.37 | |
| FCF Margin | 2.20 | -16.16 | -0.25 | -0.25 | |
| Additional | |||||
| Effective Tax Rate | 24.80 | 28.51 | 26.41 | 26.55 | |
| Dvd Payout Ratio | 13.91 | 72.47 | 17.08 | — | |
| Sustainable Growth Rate | 40.70 | 1.86 | 12.20 | 14.71 | |
| Incremental Operating Margin % | 13.57 | 11.53 | 10.42 | — | |