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 | 9.20 | 14.10 | 14.60 | 14.60 | |
| Return on Assets | 7.19 | 11.29 | 11.34 | 11.34 | |
| Return on Capital Employed | 12.46 | 18.31 | 16.33 | 16.33 | |
| Return on Invested Capital | 8.27 | 12.69 | 12.57 | 11.05 | |
| Margins | |||||
| EBITDA Margin | 10.60 | 16.18 | 16.21 | 14.76 | |
| Operating Margin | 7.87 | 13.38 | 13.26 | 13.26 | |
| Incremental Operating Margin | — | 368.53 | 9.24 | — | |
| Pretax Margin | 7.36 | 13.23 | 13.67 | 12.45 | |
| Net Income Margin | 5.33 | 9.34 | 10.96 | 9.82 | |
| FCF Margin | 3.43 | 7.84 | 5.75 | 5.75 | |
| Additional | |||||
| Effective Tax Rate | 27.62 | 29.46 | 19.83 | 21.42 | |
| Dvd Payout Ratio | 0.00 | 2.23 | 1.94 | — | |
| Sustainable Growth Rate | 9.20 | 13.79 | 14.32 | 14.60 | |
| Incremental Operating Margin % | 368.53 | 9.24 | -336.61 | — | |