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 | 6.92 | 10.26 | 9.71 | 9.71 | |
| Return on Assets | 4.52 | 6.29 | 5.90 | 5.90 | |
| Return on Capital Employed | 4.28 | 4.14 | 2.65 | 2.65 | |
| Return on Invested Capital | 3.52 | 4.30 | 2.74 | 2.30 | |
| Margins | |||||
| EBITDA Margin | 33.04 | 26.38 | 17.68 | 18.27 | |
| Operating Margin | 30.74 | 24.49 | 15.94 | 15.94 | |
| Incremental Operating Margin | — | -1.13 | -325.43 | — | |
| Pretax Margin | 33.46 | 28.28 | 35.78 | 42.02 | |
| Net Income Margin | 42.38 | 54.63 | 53.88 | 65.79 | |
| Net Income to Common Margin | 42.43 | 54.64 | 53.88 | — | |
| FCF Margin | 37.70 | 64.29 | 75.89 | 75.89 | |
| Additional | |||||
| Effective Tax Rate | 24.19 | -19.19 | 10.57 | 10.27 | |
| Dvd Payout Ratio | 36.23 | 28.25 | 33.54 | — | |
| Sustainable Growth Rate | 4.41 | 7.36 | 6.45 | 9.71 | |
| Incremental Operating Margin % | -1.13 | -325.43 | 14.94 | — | |