Ratios — % unless marked × 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 12.93 | 13.27 | 13.27 | |
| Return on Assets | 12.32 | 12.58 | 12.58 | |
| Return on Capital Employed | 16.40 | 16.02 | 16.02 | |
| Return on Invested Capital | 14.27 | 12.31 | 10.74 | |
| Margins | ||||
| EBITDA Margin | 33.30 | 29.67 | 26.87 | |
| Operating Margin | 33.04 | 29.45 | 29.45 | |
| Incremental Operating Margin | — | 13.96 | — | |
| Pretax Margin | 35.20 | 32.77 | 29.87 | |
| Net Income Margin | 26.02 | 24.32 | 22.14 | |
| Net Income to Common Margin | 26.01 | — | — | |
| FCF Margin | -35.53 | -13.98 | -13.98 | |
| Additional | ||||
| Effective Tax Rate | 26.09 | 25.79 | 25.88 | |
| Dvd Payout Ratio | 0.00 | 10.96 | — | |
| Sustainable Growth Rate | 12.93 | 11.82 | 13.27 | |
| Incremental Operating Margin % | 13.96 | 108.15 | — | |