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 | 16.24 | 15.11 | 12.64 | 12.64 | |
| Return on Assets | 13.47 | 9.99 | 8.28 | 8.28 | |
| Return on Capital Employed | 16.35 | 10.25 | 16.06 | 16.06 | |
| Return on Invested Capital | 20.55 | 12.89 | 19.15 | 20.70 | |
| Margins | |||||
| EBITDA Margin | 15.74 | 13.30 | 18.70 | 19.51 | |
| Operating Margin | 13.40 | 10.52 | 14.47 | 14.47 | |
| Incremental Operating Margin | — | -15.28 | 40.32 | — | |
| Pretax Margin | 16.18 | 14.47 | 13.09 | 14.17 | |
| Net Income Margin | 12.72 | 11.92 | 9.81 | 10.67 | |
| Net Income to Common Margin | 12.79 | 11.90 | 9.77 | 10.63 | |
| FCF Margin | 10.81 | 10.90 | 14.31 | 14.31 | |
| Additional | |||||
| Effective Tax Rate | 21.41 | 17.57 | 25.05 | 24.72 | |
| Dvd Payout Ratio | 15.12 | 14.36 | 15.16 | — | |
| Sustainable Growth Rate | 13.79 | 12.94 | 10.72 | 12.64 | |
| Incremental Operating Margin % | -15.28 | 40.32 | 47.42 | — | |