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 | 2.26 | 3.73 | 3.54 | 3.54 | |
| Return on Assets | 1.56 | 2.59 | 2.41 | 2.41 | |
| Return on Capital Employed | 2.48 | 3.85 | 4.31 | 4.31 | |
| Return on Invested Capital | 2.33 | 3.61 | 4.10 | 4.19 | |
| Margins | |||||
| EBITDA Margin | — | 10.90 | 11.56 | 11.46 | |
| Operating Margin | — | 8.52 | 9.00 | 9.00 | |
| Incremental Operating Margin | — | 33.12 | 13.32 | — | |
| Pretax Margin | 5.84 | 9.06 | 8.10 | 8.70 | |
| Net Income Margin | — | 6.75 | 6.00 | 6.46 | |
| Net Income to Common Margin | — | 6.75 | 6.00 | 6.46 | |
| FCF Margin | — | 7.65 | 5.99 | 5.99 | |
| Additional | |||||
| Effective Tax Rate | — | 25.50 | 25.84 | 25.81 | |
| Sustainable Growth Rate | 2.26 | 3.73 | 3.54 | 3.54 | |
| Incremental Operating Margin % | — | 13.32 | 5.50 | — | |