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 | 22.74 | 18.16 | 20.14 | 20.14 | |
| Return on Assets | 15.22 | 11.83 | 14.01 | 14.01 | |
| Return on Capital Employed | 30.16 | 24.67 | 28.19 | 28.19 | |
| Return on Invested Capital | 20.77 | 18.29 | 23.18 | 23.64 | |
| Margins | |||||
| EBITDA Margin | 13.49 | 13.28 | 15.16 | 15.28 | |
| Operating Margin | 11.66 | 11.21 | 12.84 | 12.84 | |
| Incremental Operating Margin | — | 18.30 | 23.72 | — | |
| Pretax Margin | 11.67 | 11.27 | 12.24 | 12.11 | |
| Net Income Margin | 8.46 | 7.94 | 8.84 | 8.82 | |
| Net Income to Common Margin | 8.46 | 7.94 | 8.84 | 8.82 | |
| FCF Margin | -3.01 | 4.08 | 19.55 | 19.55 | |
| Additional | |||||
| Effective Tax Rate | 27.48 | 29.49 | 27.77 | 27.17 | |
| Dvd Payout Ratio | 42.70 | 1.81 | 36.26 | — | |
| Sustainable Growth Rate | 13.03 | 17.83 | 12.84 | 20.14 | |
| Incremental Operating Margin % | 18.30 | 23.72 | 9.94 | — | |