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 | — | 34.61 | 27.14 | 27.14 | |
| Return on Assets | 23.00 | 18.74 | 15.79 | 15.79 | |
| Return on Capital Employed | 51.86 | 36.37 | 28.41 | 28.41 | |
| Return on Invested Capital | — | 41.56 | 39.02 | 34.76 | |
| Margins | |||||
| EBITDA Margin | 13.08 | 12.94 | 12.15 | 11.21 | |
| Operating Margin | 9.92 | 9.90 | 9.04 | 9.04 | |
| Incremental Operating Margin | — | 11.98 | -28.53 | — | |
| Pretax Margin | 11.80 | 10.97 | 10.24 | 9.33 | |
| Net Income Margin | 8.68 | 8.15 | 7.68 | 7.00 | |
| Net Income to Common Margin | — | 8.15 | 7.68 | 5.26 | |
| FCF Margin | — | -1.39 | 4.32 | 4.32 | |
| Additional | |||||
| Effective Tax Rate | 26.45 | 25.70 | 25.01 | 24.96 | |
| Dvd Payout Ratio | — | 0.00 | 31.42 | — | |
| Sustainable Growth Rate | — | 34.61 | 18.61 | 27.14 | |
| Incremental Operating Margin % | 11.98 | -28.53 | 897.88 | — | |