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 | 3.49 | 4.67 | 11.21 | 11.21 | |
| Return on Assets | 3.38 | 4.53 | 10.86 | 10.86 | |
| Return on Capital Employed | 2.43 | 2.87 | 2.80 | 2.80 | |
| Return on Invested Capital | 2.17 | 2.65 | 3.67 | 4.33 | |
| Margins | |||||
| EBITDA Margin | 10.66 | 10.17 | 10.58 | 12.94 | |
| Operating Margin | 8.02 | 7.99 | 8.31 | 8.31 | |
| Incremental Operating Margin | — | 7.70 | -41.07 | — | |
| Pretax Margin | 15.91 | 16.03 | 37.57 | 22.61 | |
| Net Income Margin | 11.33 | 12.84 | 32.91 | 17.24 | |
| Net Income to Common Margin | 11.34 | 12.85 | 32.91 | 17.24 | |
| FCF Margin | 8.49 | 8.15 | 0.50 | 0.50 | |
| Additional | |||||
| Effective Tax Rate | 25.87 | 19.32 | 12.22 | 23.50 | |
| Dvd Payout Ratio | 17.00 | 13.42 | 57.03 | — | |
| Sustainable Growth Rate | 2.90 | 4.04 | 4.82 | 11.21 | |
| Incremental Operating Margin % | 7.70 | -41.07 | 57.54 | — | |