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 | 15.66 | 14.83 | 12.20 | 12.20 | |
| Return on Assets | 6.49 | 6.17 | 4.93 | 4.93 | |
| Return on Capital Employed | 14.37 | 12.65 | 10.41 | 10.41 | |
| Return on Invested Capital | 23.81 | 10.68 | 7.12 | 6.61 | |
| Margins | |||||
| EBITDA Margin | 22.68 | 18.21 | 16.16 | 15.12 | |
| Operating Margin | 20.73 | 16.07 | 13.57 | 13.57 | |
| Incremental Operating Margin | — | -1.95 | -46.11 | — | |
| Pretax Margin | 27.96 | 23.34 | 19.89 | 18.86 | |
| Net Income Margin | 20.45 | 17.16 | 14.27 | 13.47 | |
| Net Income to Common Margin | 20.45 | 17.16 | 14.27 | — | |
| FCF Margin | -5.27 | -14.53 | -25.97 | -25.97 | |
| Additional | |||||
| Effective Tax Rate | 26.86 | 26.47 | 28.26 | 28.54 | |
| Dvd Payout Ratio | 30.23 | 31.00 | 35.79 | — | |
| Sustainable Growth Rate | 10.93 | 10.23 | 7.83 | 12.20 | |
| Incremental Operating Margin % | -1.95 | -46.11 | -181.78 | — | |