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 | 24.11 | 15.55 | 12.78 | 12.78 | |
| Return on Assets | 13.23 | 12.23 | 8.68 | 8.68 | |
| Return on Capital Employed | 22.19 | 16.44 | 13.94 | 13.94 | |
| Return on Invested Capital | 37.21 | 31.56 | 21.65 | 21.46 | |
| Margins | |||||
| EBITDA Margin | 19.52 | 18.82 | 17.63 | 16.73 | |
| Operating Margin | 16.58 | 15.99 | 14.03 | 14.03 | |
| Incremental Operating Margin | — | 9.93 | 5.74 | — | |
| Pretax Margin | 17.71 | 18.99 | 14.96 | 13.79 | |
| Net Income Margin | 13.00 | 14.32 | 11.43 | 10.51 | |
| Net Income to Common Margin | 13.31 | 14.32 | 11.43 | 7.84 | |
| FCF Margin | 19.19 | 14.51 | 17.28 | 17.28 | |
| Additional | |||||
| Effective Tax Rate | 26.58 | 24.59 | 23.60 | 23.73 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 11.97 | — | |
| Sustainable Growth Rate | 24.11 | 15.55 | 11.25 | 12.78 | |
| Incremental Operating Margin % | 9.93 | 5.74 | -1.19 | — | |