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 | 18.51 | 15.52 | 16.47 | 16.47 | |
| Return on Assets | 7.64 | 7.85 | 7.08 | 7.08 | |
| Return on Capital Employed | 29.13 | 20.10 | 19.09 | 19.09 | |
| Return on Invested Capital | 15.50 | 14.43 | 12.68 | 13.26 | |
| Margins | |||||
| EBITDA Margin | 11.89 | 11.41 | 13.50 | 14.44 | |
| Operating Margin | 10.34 | 9.93 | 11.52 | 11.52 | |
| Incremental Operating Margin | — | 7.48 | 30.09 | — | |
| Pretax Margin | 7.77 | 8.27 | 10.10 | 10.08 | |
| Net Income Margin | 5.46 | 6.23 | 7.49 | 7.50 | |
| Net Income to Common Margin | — | 6.74 | 7.54 | 7.70 | |
| FCF Margin | 9.85 | -2.70 | 0.74 | 0.74 | |
| Additional | |||||
| Effective Tax Rate | 28.56 | 23.77 | 26.04 | 26.25 | |
| Dvd Payout Ratio | 36.60 | 42.00 | 35.60 | — | |
| Sustainable Growth Rate | 11.74 | 9.00 | 10.61 | 16.47 | |
| Incremental Operating Margin % | 7.48 | 30.09 | -67.71 | — | |