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 | 20.57 | 16.14 | 13.45 | 13.45 | |
| Return on Assets | 13.95 | 10.99 | 9.06 | 9.06 | |
| Return on Capital Employed | 19.23 | 13.29 | 10.86 | 10.86 | |
| Return on Invested Capital | 17.01 | 12.11 | 9.78 | 8.01 | |
| Margins | |||||
| EBITDA Margin | 15.29 | 11.98 | 10.33 | 8.76 | |
| Operating Margin | 12.61 | 9.09 | 7.43 | 7.43 | |
| Incremental Operating Margin | — | -44.77 | -12.43 | — | |
| Pretax Margin | 14.24 | 11.06 | 9.44 | 7.90 | |
| Net Income Margin | 12.83 | 10.40 | 8.65 | 7.29 | |
| Net Income to Common Margin | 12.84 | 10.43 | 8.68 | — | |
| FCF Margin | 1.96 | 6.28 | 3.30 | 3.30 | |
| Additional | |||||
| Effective Tax Rate | 25.40 | 25.78 | 26.22 | 26.98 | |
| Dvd Payout Ratio | 14.10 | 42.90 | 43.08 | — | |
| Sustainable Growth Rate | 17.67 | 9.22 | 7.66 | 13.45 | |
| Incremental Operating Margin % | -44.77 | -12.43 | -32.06 | — | |