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 | 16.78 | 11.73 | 12.58 | 12.58 | |
| Return on Assets | 11.05 | 5.50 | 5.87 | 5.87 | |
| Return on Capital Employed | 16.51 | 12.35 | 14.18 | 14.18 | |
| Return on Invested Capital | 11.39 | 8.48 | 9.51 | 10.24 | |
| Margins | |||||
| EBITDA Margin | 20.67 | 17.20 | 17.42 | 17.84 | |
| Operating Margin | 17.08 | 12.89 | 13.61 | 13.61 | |
| Incremental Operating Margin | — | -2.71 | 19.46 | — | |
| Pretax Margin | 20.60 | 12.40 | 12.28 | 12.43 | |
| Net Income Margin | 15.29 | 8.96 | 9.18 | 9.32 | |
| Net Income to Common Margin | 15.29 | 8.96 | 9.18 | 9.32 | |
| FCF Margin | 12.45 | 10.93 | 10.98 | 10.98 | |
| Additional | |||||
| Effective Tax Rate | 25.78 | 27.71 | 25.19 | 25.02 | |
| Dvd Payout Ratio | 34.64 | 0.00 | 44.17 | — | |
| Sustainable Growth Rate | 10.97 | 11.73 | 7.02 | 12.58 | |
| Incremental Operating Margin % | -2.71 | 19.46 | 29.65 | — | |