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 | 26.42 | 14.65 | 11.57 | 11.57 | |
| Return on Assets | 22.08 | 13.41 | 10.78 | 10.78 | |
| Return on Capital Employed | 31.03 | 15.79 | 12.72 | 12.72 | |
| Return on Invested Capital | 27.53 | 12.85 | 11.22 | 13.83 | |
| Margins | |||||
| EBITDA Margin | 26.08 | 23.85 | 17.45 | 16.67 | |
| Operating Margin | 25.02 | 22.13 | 15.71 | 15.71 | |
| Incremental Operating Margin | — | 68.34 | 1.39 | — | |
| Pretax Margin | 27.69 | 26.48 | 19.82 | 18.41 | |
| Net Income Margin | 21.27 | 20.48 | 16.19 | 14.65 | |
| Net Income to Common Margin | 21.06 | 20.29 | 14.08 | 12.09 | |
| FCF Margin | 8.70 | 0.27 | -6.26 | -6.26 | |
| Additional | |||||
| Effective Tax Rate | 23.19 | 22.68 | 18.31 | 20.45 | |
| Dvd Payout Ratio | 18.67 | 8.45 | 11.26 | — | |
| Sustainable Growth Rate | 21.49 | 13.41 | 10.27 | 11.57 | |
| Incremental Operating Margin % | 68.34 | 1.39 | 13.46 | — | |