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 | 11.44 | 12.21 | 19.36 | 19.36 | |
| Return on Assets | 9.31 | 9.66 | 15.15 | 15.15 | |
| Return on Capital Employed | 10.64 | 8.60 | 9.77 | 9.77 | |
| Return on Invested Capital | 10.85 | 9.97 | 15.32 | 15.83 | |
| Margins | |||||
| EBITDA Margin | 13.18 | 11.38 | 12.97 | 12.49 | |
| Operating Margin | 11.30 | 9.00 | 10.76 | 10.76 | |
| Incremental Operating Margin | — | -5.60 | 24.66 | — | |
| Pretax Margin | 15.65 | 13.20 | 15.69 | 14.80 | |
| Net Income Margin | 11.85 | 12.35 | 20.75 | 11.29 | |
| Net Income to Common Margin | 11.85 | 12.35 | 20.75 | 11.29 | |
| FCF Margin | 9.52 | 7.30 | 9.22 | 9.22 | |
| Additional | |||||
| Effective Tax Rate | 25.42 | 16.78 | 24.54 | 23.72 | |
| Dvd Payout Ratio | 7.23 | 24.15 | 16.54 | — | |
| Sustainable Growth Rate | 10.61 | 9.26 | 16.16 | 19.36 | |
| Incremental Operating Margin % | -5.60 | 24.66 | 3.91 | — | |