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 | 5.98 | 8.43 | 7.99 | 7.99 | |
| Return on Assets | 3.40 | 4.78 | 4.09 | 4.09 | |
| Return on Capital Employed | 12.00 | 14.33 | 13.28 | 13.28 | |
| Return on Invested Capital | 7.00 | 9.89 | 9.18 | 9.92 | |
| Margins | |||||
| EBITDA Margin | 11.58 | 13.00 | 10.33 | 9.72 | |
| Operating Margin | 8.86 | 10.11 | 7.63 | 7.63 | |
| Incremental Operating Margin | — | 30.42 | -0.19 | — | |
| Pretax Margin | 6.06 | 7.31 | 5.24 | 4.55 | |
| Net Income Margin | 4.22 | 6.01 | 4.18 | 3.54 | |
| Net Income to Common Margin | 3.07 | 4.55 | 3.65 | 3.16 | |
| FCF Margin | 4.04 | 6.62 | 7.80 | 7.80 | |
| Additional | |||||
| Effective Tax Rate | 30.32 | 17.72 | 20.27 | 22.17 | |
| Dvd Payout Ratio | 18.37 | 12.54 | 13.28 | — | |
| Sustainable Growth Rate | 4.88 | 7.37 | 6.93 | 7.99 | |
| Incremental Operating Margin % | 30.42 | -0.19 | 3.67 | — | |