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 | 17.80 | 9.66 | 17.95 | 17.95 | |
| Return on Assets | 4.92 | 2.55 | 4.65 | 4.65 | |
| Return on Capital Employed | 8.79 | 11.78 | 15.38 | 15.38 | |
| Return on Invested Capital | 12.73 | 16.35 | 16.91 | 16.69 | |
| Margins | |||||
| EBITDA Margin | 20.22 | 19.31 | 19.85 | 19.78 | |
| Operating Margin | 9.65 | 9.40 | 9.77 | 9.77 | |
| Incremental Operating Margin | — | 8.85 | 11.92 | — | |
| Pretax Margin | 8.31 | 3.86 | 5.61 | 5.47 | |
| Net Income Margin | 7.08 | 2.67 | 4.67 | 4.57 | |
| Net Income to Common Margin | 7.06 | 2.59 | 4.50 | — | |
| FCF Margin | 2.77 | 9.73 | 9.29 | 9.29 | |
| Additional | |||||
| Effective Tax Rate | 18.08 | 24.64 | 28.95 | 30.97 | |
| Dvd Payout Ratio | 19.75 | 36.34 | 18.27 | — | |
| Sustainable Growth Rate | 14.28 | 6.15 | 14.67 | 17.95 | |
| Incremental Operating Margin % | 8.85 | 11.92 | 4.49 | — | |