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 | 13.83 | 12.91 | 9.74 | 9.74 | |
| Return on Assets | 10.34 | 8.81 | 6.90 | 6.90 | |
| Return on Capital Employed | 15.68 | 15.05 | 12.33 | 12.33 | |
| Return on Invested Capital | 15.38 | 14.89 | 12.20 | 16.28 | |
| Margins | |||||
| EBITDA Margin | 12.18 | 11.46 | 9.06 | 10.44 | |
| Operating Margin | 9.55 | 8.85 | 6.71 | 6.71 | |
| Incremental Operating Margin | — | 2.67 | -2.11 | — | |
| Pretax Margin | 9.90 | 9.01 | 6.32 | 7.64 | |
| Net Income Margin | 7.95 | 7.22 | 5.09 | 6.15 | |
| Net Income to Common Margin | 7.95 | 7.22 | 5.09 | — | |
| FCF Margin | 9.49 | 4.78 | 3.73 | 3.73 | |
| Additional | |||||
| Effective Tax Rate | 19.71 | 19.86 | 19.38 | 19.53 | |
| Dvd Payout Ratio | 4.74 | 44.30 | 7.87 | — | |
| Sustainable Growth Rate | 13.17 | 7.19 | 8.97 | 9.74 | |
| Incremental Operating Margin % | 2.67 | -2.11 | 23.55 | — | |