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 | 6.24 | 8.41 | 15.13 | 15.13 | |
| Return on Assets | 3.20 | 4.41 | 8.48 | 8.48 | |
| Return on Capital Employed | 6.55 | 8.38 | 12.90 | 12.90 | |
| Return on Invested Capital | 4.17 | 5.83 | 9.01 | 10.13 | |
| Margins | |||||
| EBITDA Margin | 17.62 | 19.62 | 26.05 | 26.59 | |
| Operating Margin | 11.98 | 14.22 | 20.38 | 20.38 | |
| Incremental Operating Margin | — | 118.50 | 109.44 | — | |
| Pretax Margin | 8.98 | 11.40 | 20.88 | 46.04 | |
| Net Income Margin | 6.95 | 9.27 | 17.28 | 42.03 | |
| Net Income to Common Margin | 6.20 | 8.84 | 16.73 | 41.81 | |
| FCF Margin | 7.79 | 14.12 | 13.92 | 13.92 | |
| Additional | |||||
| Effective Tax Rate | 39.45 | 30.29 | 26.42 | 13.61 | |
| Dvd Payout Ratio | 32.15 | 17.93 | 10.48 | — | |
| Sustainable Growth Rate | 4.23 | 6.90 | 13.54 | 15.13 | |
| Incremental Operating Margin % | 118.50 | 109.44 | 42.27 | — | |