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 | 7.60 | 11.43 | 20.96 | 20.96 | |
| Return on Assets | 5.55 | 9.21 | 17.71 | 17.71 | |
| Return on Capital Employed | 6.15 | 11.07 | 19.42 | 19.42 | |
| Return on Invested Capital | 8.90 | 17.61 | 36.08 | 38.71 | |
| Margins | |||||
| EBITDA Margin | 13.79 | 17.32 | 21.93 | 21.80 | |
| Operating Margin | 5.82 | 10.59 | 17.21 | 17.21 | |
| Incremental Operating Margin | — | 77.61 | 39.21 | — | |
| Pretax Margin | 8.39 | 13.38 | 21.89 | 20.35 | |
| Net Income Margin | 6.10 | 9.62 | 16.87 | 15.32 | |
| Net Income to Common Margin | 6.10 | 9.62 | 16.87 | — | |
| FCF Margin | 11.30 | 11.39 | 15.01 | 15.01 | |
| Additional | |||||
| Effective Tax Rate | 27.31 | 28.11 | 22.91 | 24.72 | |
| Dvd Payout Ratio | 10.81 | 6.40 | 2.79 | — | |
| Sustainable Growth Rate | 6.78 | 10.70 | 20.37 | 20.96 | |
| Incremental Operating Margin % | 77.61 | 39.21 | 21.29 | — | |