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 | 17.19 | 26.38 | 28.87 | 28.87 | |
| Return on Assets | 8.79 | 15.60 | 18.54 | 18.54 | |
| Return on Capital Employed | 23.10 | 23.84 | 26.64 | 26.64 | |
| Return on Invested Capital | 17.87 | 20.63 | 28.43 | 28.74 | |
| Margins | |||||
| EBITDA Margin | 13.00 | 13.54 | 16.38 | 16.08 | |
| Operating Margin | 9.18 | 10.07 | 13.22 | 13.22 | |
| Incremental Operating Margin | — | 15.80 | 39.04 | — | |
| Pretax Margin | 8.85 | 15.33 | 16.73 | 16.49 | |
| Net Income Margin | 5.55 | 9.92 | 13.38 | 13.61 | |
| Net Income to Common Margin | 5.55 | 9.92 | 13.38 | 13.61 | |
| FCF Margin | 11.53 | 7.49 | 8.36 | 8.36 | |
| Additional | |||||
| Effective Tax Rate | 35.04 | 35.34 | 20.06 | 18.41 | |
| Dvd Payout Ratio | 3.40 | 3.29 | 4.35 | — | |
| Sustainable Growth Rate | 16.61 | 25.51 | 27.61 | 28.87 | |
| Incremental Operating Margin % | 15.80 | 39.04 | -7.95 | — | |