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 | 21.72 | 21.99 | 21.99 | |
| Return on Assets | 9.39 | 11.01 | 11.78 | 11.78 | |
| Return on Capital Employed | 11.39 | 17.51 | 20.49 | 20.49 | |
| Return on Invested Capital | 10.66 | 14.02 | 16.73 | 18.11 | |
| Margins | |||||
| EBITDA Margin | 9.05 | 16.59 | 17.72 | 19.35 | |
| Operating Margin | 7.99 | 15.31 | 16.65 | 16.65 | |
| Incremental Operating Margin | — | -108.98 | 21.59 | — | |
| Pretax Margin | 14.57 | 20.41 | 21.56 | 23.32 | |
| Net Income Margin | 13.57 | 18.78 | 17.61 | 20.22 | |
| Net Income to Common Margin | 13.57 | 18.78 | 17.61 | 20.22 | |
| FCF Margin | 5.73 | 2.18 | 6.37 | 6.37 | |
| Additional | |||||
| Effective Tax Rate | 24.68 | 25.13 | 23.95 | 24.03 | |
| Dvd Payout Ratio | 37.87 | 29.08 | 36.57 | — | |
| Sustainable Growth Rate | 12.26 | 15.40 | 13.95 | 21.99 | |
| Incremental Operating Margin % | -108.98 | 21.59 | -109.10 | — | |