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 | 13.24 | 11.75 | 12.24 | 12.24 | |
| Return on Assets | 10.69 | 9.78 | 10.34 | 10.34 | |
| Return on Capital Employed | 15.97 | 12.94 | 14.13 | 14.13 | |
| Return on Invested Capital | 12.95 | 10.90 | 12.36 | 15.13 | |
| Margins | |||||
| EBITDA Margin | 19.54 | 17.11 | 17.96 | 17.71 | |
| Operating Margin | 15.78 | 12.97 | 13.72 | 13.72 | |
| Incremental Operating Margin | — | -14.26 | 18.48 | — | |
| Pretax Margin | 16.23 | 14.76 | 14.96 | 14.40 | |
| Net Income Margin | 12.11 | 11.03 | 11.31 | 10.86 | |
| Net Income to Common Margin | 12.15 | 11.07 | 11.18 | 10.73 | |
| FCF Margin | -3.32 | -7.36 | -0.32 | -0.32 | |
| Additional | |||||
| Effective Tax Rate | 25.39 | 25.27 | 24.43 | 24.59 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 11.18 | — | |
| Sustainable Growth Rate | 13.24 | 11.75 | 10.87 | 12.24 | |
| Incremental Operating Margin % | -14.26 | 18.48 | 12.22 | — | |