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 | 6.68 | 8.58 | 8.89 | 8.89 | |
| Return on Assets | 3.87 | 4.99 | 5.07 | 5.07 | |
| Return on Capital Employed | 8.27 | 9.96 | 10.06 | 10.06 | |
| Return on Invested Capital | 5.74 | 7.33 | 7.89 | 8.83 | |
| Margins | |||||
| EBITDA Margin | 10.18 | 12.43 | 12.92 | 13.41 | |
| Operating Margin | 6.89 | 8.65 | 8.92 | 8.92 | |
| Incremental Operating Margin | — | 182.97 | 14.31 | — | |
| Pretax Margin | 6.47 | 8.23 | 8.43 | 8.84 | |
| Net Income Margin | 4.42 | 6.01 | 6.33 | 6.64 | |
| Net Income to Common Margin | 4.42 | 6.01 | 6.33 | 6.64 | |
| FCF Margin | -3.35 | 3.41 | 5.13 | 5.13 | |
| Additional | |||||
| Effective Tax Rate | 31.66 | 26.90 | 24.83 | 24.87 | |
| Dvd Payout Ratio | 42.99 | 31.76 | 28.52 | — | |
| Sustainable Growth Rate | 3.81 | 5.86 | 6.35 | 8.89 | |
| Incremental Operating Margin % | 182.97 | 14.31 | 17.74 | — | |