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 | 44.75 | 35.38 | 25.70 | 25.70 | |
| Return on Assets | 15.72 | 13.57 | 10.88 | 10.88 | |
| Return on Capital Employed | 23.38 | 19.40 | 14.27 | 14.27 | |
| Return on Invested Capital | 39.06 | 30.05 | 18.77 | 18.55 | |
| Margins | |||||
| EBITDA Margin | 33.71 | 32.83 | 24.49 | 25.84 | |
| Operating Margin | 28.97 | 26.45 | 18.47 | 18.47 | |
| Incremental Operating Margin | — | -317.58 | -27.21 | — | |
| Pretax Margin | 34.00 | 32.44 | 24.44 | 26.02 | |
| Net Income Margin | 26.26 | 24.62 | 18.45 | 19.76 | |
| Net Income to Common Margin | 26.28 | 24.66 | 18.46 | 19.77 | |
| FCF Margin | 0.90 | 11.09 | 18.24 | 18.24 | |
| Additional | |||||
| Effective Tax Rate | 23.65 | 25.08 | 26.36 | 26.16 | |
| Dvd Payout Ratio | 40.40 | 46.00 | 52.13 | — | |
| Sustainable Growth Rate | 26.67 | 19.11 | 12.30 | 25.70 | |
| Incremental Operating Margin % | -317.58 | -27.21 | 4.25 | — | |