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 | 21.17 | 17.85 | 8.81 | 8.81 | |
| Return on Assets | 15.87 | 13.50 | 6.61 | 6.61 | |
| Return on Capital Employed | 14.22 | 10.95 | 10.58 | 10.58 | |
| Return on Invested Capital | 14.93 | 12.13 | 12.80 | 13.08 | |
| Margins | |||||
| EBITDA Margin | 13.17 | 12.05 | 12.10 | 12.10 | |
| Operating Margin | 10.73 | 9.47 | 9.27 | 9.27 | |
| Incremental Operating Margin | — | -449.00 | 2.56 | — | |
| Pretax Margin | 20.01 | 18.89 | 9.90 | 9.85 | |
| Net Income Margin | 15.07 | 14.18 | 7.15 | 7.12 | |
| Net Income to Common Margin | 15.20 | 14.61 | 7.32 | 7.26 | |
| FCF Margin | 8.54 | 4.42 | 8.46 | 8.46 | |
| Additional | |||||
| Effective Tax Rate | 24.68 | 24.95 | 27.75 | 27.68 | |
| Dvd Payout Ratio | 12.37 | 27.33 | 52.65 | — | |
| Sustainable Growth Rate | 18.55 | 12.97 | 4.17 | 8.81 | |
| Incremental Operating Margin % | -449.00 | 2.56 | 7.25 | — | |