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 | 17.58 | 18.93 | 18.80 | 18.80 | |
| Return on Assets | 11.08 | 14.46 | 13.56 | 13.56 | |
| Return on Capital Employed | 18.27 | 21.04 | 19.66 | 19.66 | |
| Return on Invested Capital | 16.20 | 17.93 | 16.32 | 16.87 | |
| Margins | |||||
| EBITDA Margin | 11.37 | 14.92 | 12.88 | 13.76 | |
| Operating Margin | 9.63 | 12.94 | 11.20 | 11.20 | |
| Incremental Operating Margin | — | -32.03 | 4.25 | — | |
| Pretax Margin | 10.06 | 13.94 | 11.78 | 12.44 | |
| Net Income Margin | 7.10 | 9.91 | 9.39 | 9.58 | |
| Net Income to Common Margin | 7.10 | 9.91 | 9.39 | 9.58 | |
| FCF Margin | 15.11 | 4.93 | -3.63 | -3.63 | |
| Additional | |||||
| Effective Tax Rate | 33.83 | 34.58 | 25.52 | 25.70 | |
| Dvd Payout Ratio | 24.47 | 19.43 | 20.51 | — | |
| Sustainable Growth Rate | 13.28 | 15.25 | 14.94 | 18.80 | |
| Incremental Operating Margin % | -32.03 | 4.25 | -12.70 | — | |