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 | 7.29 | 9.14 | 11.85 | 11.85 | |
| Return on Assets | 6.01 | 7.19 | 8.96 | 8.96 | |
| Return on Capital Employed | 8.41 | 10.97 | 14.23 | 14.23 | |
| Return on Invested Capital | 6.28 | 8.15 | 10.09 | 12.10 | |
| Margins | |||||
| EBITDA Margin | 12.73 | 14.43 | 16.41 | 15.96 | |
| Operating Margin | 10.51 | 12.23 | 14.40 | 14.40 | |
| Incremental Operating Margin | — | 20.13 | 22.24 | — | |
| Pretax Margin | 12.10 | 13.44 | 15.68 | 15.03 | |
| Net Income Margin | 8.84 | 9.92 | 11.33 | 10.89 | |
| Net Income to Common Margin | — | 0.00 | 11.33 | 10.89 | |
| FCF Margin | 5.42 | -7.41 | -2.82 | -2.82 | |
| Additional | |||||
| Effective Tax Rate | 26.89 | 26.21 | 27.75 | 27.51 | |
| Dvd Payout Ratio | 14.36 | 10.51 | 7.20 | — | |
| Sustainable Growth Rate | 6.24 | 8.18 | 11.00 | 11.85 | |
| Incremental Operating Margin % | 20.13 | 22.24 | 11.77 | — | |