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 | 6.86 | 8.63 | 11.04 | 11.04 | |
| Return on Assets | 3.87 | 4.75 | 6.05 | 6.05 | |
| Return on Capital Employed | 7.82 | 9.69 | 9.56 | 9.56 | |
| Return on Invested Capital | 5.33 | 6.95 | 8.43 | 9.94 | |
| Margins | |||||
| EBITDA Margin | 8.67 | 10.44 | 10.50 | 10.49 | |
| Operating Margin | 6.02 | 7.22 | 6.98 | 6.98 | |
| Incremental Operating Margin | — | 17.74 | 4.92 | — | |
| Pretax Margin | 6.11 | 7.14 | 6.96 | 7.51 | |
| Net Income Margin | 3.91 | 4.74 | 6.00 | 9.84 | |
| Net Income to Common Margin | — | — | 5.98 | 5.07 | |
| FCF Margin | -4.59 | 2.11 | 2.43 | 2.43 | |
| Additional | |||||
| Effective Tax Rate | 36.01 | 33.55 | 13.73 | -30.84 | |
| Dvd Payout Ratio | 26.51 | 21.16 | 19.31 | — | |
| Sustainable Growth Rate | 5.04 | 6.80 | 8.91 | 11.04 | |
| Incremental Operating Margin % | 17.74 | 4.92 | 4.92 | — | |