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 | 5.25 | 10.22 | 9.08 | 9.08 | |
| Return on Assets | 2.33 | 4.49 | 3.80 | 3.80 | |
| Return on Capital Employed | 16.00 | 21.97 | 19.20 | 19.20 | |
| Return on Invested Capital | 6.89 | 10.27 | 9.38 | 9.33 | |
| Margins | |||||
| EBITDA Margin | 13.15 | 14.98 | 15.54 | 14.75 | |
| Operating Margin | 10.51 | 12.50 | 12.05 | 12.05 | |
| Incremental Operating Margin | — | 24.64 | 5.16 | — | |
| Pretax Margin | 4.66 | 7.51 | 6.82 | 6.36 | |
| Net Income Margin | 2.99 | 5.53 | 5.04 | 4.71 | |
| Net Income to Common Margin | 2.98 | 5.52 | 5.03 | 4.70 | |
| FCF Margin | 3.99 | 3.80 | 0.73 | 0.73 | |
| Additional | |||||
| Effective Tax Rate | 35.94 | 26.37 | 26.10 | 26.02 | |
| Dvd Payout Ratio | 14.74 | 6.84 | 7.05 | — | |
| Sustainable Growth Rate | 4.48 | 9.52 | 8.44 | 9.08 | |
| Incremental Operating Margin % | 24.64 | 5.16 | -1.02 | — | |