Ratios — % unless marked × 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 36.96 | 34.72 | 34.72 | |
| Return on Assets | 9.87 | 6.74 | 6.74 | |
| Return on Capital Employed | 25.56 | 31.91 | 31.91 | |
| Return on Invested Capital | 22.85 | 23.09 | 23.58 | |
| Margins | ||||
| EBITDA Margin | 18.79 | 21.37 | 18.47 | |
| Operating Margin | 17.44 | 19.48 | 19.48 | |
| Incremental Operating Margin | — | 22.91 | — | |
| Pretax Margin | 16.48 | 17.00 | 14.31 | |
| Net Income Margin | 12.28 | 12.12 | 10.13 | |
| Net Income to Common Margin | 12.29 | 12.11 | — | |
| FCF Margin | -10.23 | -6.35 | -6.35 | |
| Additional | ||||
| Effective Tax Rate | 24.99 | 28.52 | 29.01 | |
| Dvd Payout Ratio | 3.47 | 2.77 | — | |
| Sustainable Growth Rate | 35.68 | 33.76 | 34.72 | |
| Incremental Operating Margin % | 22.91 | 2.75 | — | |