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 | 10.59 | 7.54 | 8.72 | 8.72 | |
| Return on Assets | 9.91 | 8.17 | 7.70 | 7.70 | |
| Return on Capital Employed | 12.78 | 10.54 | 9.24 | 9.24 | |
| Return on Invested Capital | 11.12 | 9.90 | 8.49 | 6.99 | |
| Margins | |||||
| EBITDA Margin | 12.45 | 13.10 | 13.30 | 11.04 | |
| Operating Margin | 9.31 | 9.74 | 9.99 | 9.99 | |
| Incremental Operating Margin | — | 5.89 | 23.76 | — | |
| Pretax Margin | 10.29 | 9.88 | 11.19 | 9.24 | |
| Net Income Margin | 9.85 | 10.01 | 10.70 | 9.05 | |
| Net Income to Common Margin | 6.62 | 5.82 | 7.65 | 6.36 | |
| FCF Margin | 2.54 | -1.67 | -2.58 | -2.58 | |
| Additional | |||||
| Effective Tax Rate | 5.69 | -1.16 | 4.31 | 2.32 | |
| Dvd Payout Ratio | 17.77 | 45.29 | 55.09 | — | |
| Sustainable Growth Rate | 8.71 | 4.13 | 3.92 | 8.72 | |
| Incremental Operating Margin % | 5.89 | 23.76 | -48.57 | — | |