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 | 15.78 | 10.47 | 15.51 | 15.51 | |
| Return on Assets | 12.20 | 7.99 | 12.09 | 12.09 | |
| Return on Capital Employed | 19.18 | 15.11 | 20.69 | 20.69 | |
| Return on Invested Capital | 15.08 | 11.16 | 15.58 | 17.30 | |
| Margins | |||||
| EBITDA Margin | 15.28 | 13.51 | 17.91 | 18.56 | |
| Operating Margin | 12.05 | 9.94 | 14.40 | 14.40 | |
| Incremental Operating Margin | — | -160.49 | 120.25 | — | |
| Pretax Margin | 12.60 | 10.43 | 14.14 | 15.05 | |
| Net Income Margin | 9.44 | 6.47 | 10.08 | 10.83 | |
| Net Income to Common Margin | 9.22 | 6.35 | 10.05 | 10.80 | |
| FCF Margin | 6.58 | 6.05 | 11.17 | 11.17 | |
| Additional | |||||
| Effective Tax Rate | 24.87 | 28.12 | 28.23 | 28.06 | |
| Dvd Payout Ratio | 33.16 | 58.39 | 39.25 | — | |
| Sustainable Growth Rate | 10.55 | 4.36 | 9.42 | 15.51 | |
| Incremental Operating Margin % | -160.49 | 120.25 | 33.25 | — | |