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 | 21.35 | 31.58 | 26.71 | 26.71 | |
| Return on Assets | 5.36 | 7.35 | 8.58 | 8.58 | |
| Return on Capital Employed | 23.71 | 29.40 | 22.80 | 22.80 | |
| Return on Invested Capital | 24.09 | 27.91 | 24.38 | 24.28 | |
| Margins | |||||
| EBITDA Margin | 3.94 | 3.88 | 3.82 | 3.58 | |
| Operating Margin | 3.03 | 3.16 | 3.02 | 3.02 | |
| Incremental Operating Margin | — | 3.26 | 2.47 | — | |
| Pretax Margin | 2.73 | 3.99 | 4.19 | 4.94 | |
| Net Income Margin | 2.12 | 3.17 | 3.36 | 4.04 | |
| Net Income to Common Margin | 2.08 | 2.82 | 2.94 | 3.64 | |
| FCF Margin | 0.00 | 0.54 | 1.46 | 1.46 | |
| Additional | |||||
| Effective Tax Rate | 24.59 | 21.72 | 20.80 | 19.29 | |
| Dvd Payout Ratio | 4.76 | 2.67 | 7.17 | — | |
| Sustainable Growth Rate | 20.33 | 30.74 | 24.80 | 26.71 | |
| Incremental Operating Margin % | 3.26 | 2.47 | -1.24 | — | |