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 | 10.09 | 10.70 | 13.53 | 13.53 | |
| Return on Assets | 8.38 | 8.85 | 10.65 | 10.65 | |
| Return on Capital Employed | 8.03 | 7.52 | 4.01 | 4.01 | |
| Return on Invested Capital | 6.78 | 6.49 | 3.41 | 3.51 | |
| Margins | |||||
| EBITDA Margin | 25.43 | 22.40 | 16.73 | 16.47 | |
| Operating Margin | 22.23 | 19.06 | 12.40 | 12.40 | |
| Incremental Operating Margin | — | -1.09 | 108.46 | — | |
| Pretax Margin | 33.08 | 31.42 | 47.81 | 44.96 | |
| Net Income Margin | 25.06 | 24.06 | 36.05 | 33.82 | |
| Net Income to Common Margin | 0.00 | 0.00 | 36.05 | 28.04 | |
| FCF Margin | -14.95 | 14.57 | -10.94 | -10.94 | |
| Additional | |||||
| Effective Tax Rate | 24.64 | 23.32 | 24.52 | 24.76 | |
| Dvd Payout Ratio | 58.99 | 44.28 | 33.57 | — | |
| Sustainable Growth Rate | 4.14 | 5.96 | 8.99 | 13.53 | |
| Incremental Operating Margin % | -1.09 | 108.46 | 6.02 | — | |