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 | 14.47 | 12.27 | 2.72 | 2.72 | |
| Return on Assets | 8.13 | 7.32 | 1.71 | 1.71 | |
| Return on Capital Employed | 16.97 | 12.92 | 2.62 | 2.62 | |
| Return on Invested Capital | 11.96 | 9.78 | 2.08 | 1.25 | |
| Margins | |||||
| EBITDA Margin | 15.76 | 14.15 | 6.07 | 4.99 | |
| Operating Margin | 14.09 | 12.21 | 3.15 | 3.15 | |
| Incremental Operating Margin | — | 101.35 | 50.45 | — | |
| Pretax Margin | 12.53 | 11.70 | 3.70 | 2.87 | |
| Net Income Margin | 9.90 | 9.70 | 2.73 | 2.09 | |
| Net Income to Common Margin | 9.89 | 9.69 | 2.73 | 2.09 | |
| FCF Margin | 7.50 | 2.77 | 17.18 | 17.18 | |
| Additional | |||||
| Effective Tax Rate | 21.03 | 17.10 | 26.22 | 27.39 | |
| Dvd Payout Ratio | 11.41 | 7.84 | 53.60 | — | |
| Sustainable Growth Rate | 12.82 | 11.31 | 1.26 | 2.72 | |
| Incremental Operating Margin % | 101.35 | 50.45 | 55.23 | — | |