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 | 14.17 | 12.67 | 14.06 | 14.06 | |
| Return on Assets | 12.52 | 11.92 | 12.42 | 12.42 | |
| Return on Capital Employed | 13.67 | 12.76 | 10.53 | 10.53 | |
| Return on Invested Capital | 22.44 | 12.48 | 17.68 | 25.94 | |
| Margins | |||||
| EBITDA Margin | 22.35 | 26.18 | 20.50 | 22.38 | |
| Operating Margin | 21.15 | 24.68 | 19.03 | 19.03 | |
| Incremental Operating Margin | — | -17.35 | -5.59 | — | |
| Pretax Margin | 27.30 | 33.47 | 30.87 | 30.97 | |
| Net Income Margin | 20.37 | 24.25 | 23.33 | 23.28 | |
| Net Income to Common Margin | 21.73 | — | 25.23 | — | |
| FCF Margin | 33.09 | -44.92 | 40.32 | 40.32 | |
| Additional | |||||
| Effective Tax Rate | 25.38 | 27.54 | 24.43 | 24.85 | |
| Dvd Payout Ratio | 8.23 | 7.55 | 6.38 | — | |
| Sustainable Growth Rate | 13.00 | 11.71 | 13.16 | 14.06 | |
| Incremental Operating Margin % | -17.35 | -5.59 | 27.71 | — | |