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 | 21.68 | 9.75 | 16.18 | 16.18 | |
| Return on Assets | 13.68 | 7.49 | 11.72 | 11.72 | |
| Return on Capital Employed | 24.24 | 12.98 | 20.11 | 20.11 | |
| Return on Invested Capital | 23.08 | 11.64 | 21.73 | 24.79 | |
| Margins | |||||
| EBITDA Margin | 15.55 | 14.05 | 17.90 | 18.72 | |
| Operating Margin | 12.08 | 10.51 | 13.74 | 13.74 | |
| Incremental Operating Margin | — | 5.47 | 22.70 | — | |
| Pretax Margin | 11.38 | 10.76 | 11.78 | 12.50 | |
| Net Income Margin | 9.10 | 7.77 | 10.64 | 10.58 | |
| Net Income to Common Margin | 8.80 | 6.74 | 9.55 | 9.46 | |
| FCF Margin | 6.95 | 5.17 | 6.40 | 6.40 | |
| Additional | |||||
| Effective Tax Rate | 20.03 | 25.66 | 13.36 | 15.40 | |
| Dvd Payout Ratio | 57.22 | 54.45 | 31.11 | — | |
| Sustainable Growth Rate | 9.28 | 4.44 | 11.15 | 16.18 | |
| Incremental Operating Margin % | 5.47 | 22.70 | 21.68 | — | |