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 | 19.74 | 16.67 | 10.98 | 10.98 | |
| Return on Assets | 14.35 | 11.58 | 7.15 | 7.15 | |
| Return on Capital Employed | 22.08 | 18.80 | 10.62 | 10.62 | |
| Return on Invested Capital | 20.18 | 15.30 | 8.64 | 6.07 | |
| Margins | |||||
| EBITDA Margin | 28.32 | 26.18 | 19.15 | 15.47 | |
| Operating Margin | 23.07 | 20.96 | 13.04 | 13.04 | |
| Incremental Operating Margin | — | 8.21 | -231.82 | — | |
| Pretax Margin | 25.66 | 23.46 | 15.96 | 12.12 | |
| Net Income Margin | 19.91 | 17.54 | 12.34 | 9.58 | |
| Net Income to Common Margin | 0.00 | 17.32 | 12.45 | 9.70 | |
| FCF Margin | 6.43 | 3.69 | 5.44 | 5.44 | |
| Additional | |||||
| Effective Tax Rate | 22.59 | 25.52 | 22.96 | 21.30 | |
| Dvd Payout Ratio | 11.92 | 11.64 | 16.02 | — | |
| Sustainable Growth Rate | 17.39 | 14.73 | 9.22 | 10.98 | |
| Incremental Operating Margin % | 8.21 | -231.82 | 290.96 | — | |