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 | 12.01 | 6.71 | 4.59 | 4.59 | |
| Return on Assets | 8.37 | 6.81 | 4.91 | 4.91 | |
| Return on Capital Employed | 13.92 | 9.88 | 8.15 | 8.15 | |
| Return on Invested Capital | 13.37 | 9.72 | 6.90 | 9.23 | |
| Margins | |||||
| EBITDA Margin | 17.82 | 15.79 | 14.34 | 14.49 | |
| Operating Margin | 13.15 | 10.57 | 8.66 | 8.66 | |
| Incremental Operating Margin | — | -3.43 | 2.42 | — | |
| Pretax Margin | 13.39 | 11.50 | 9.09 | 9.24 | |
| Net Income Margin | 9.88 | 8.63 | 6.28 | 6.46 | |
| Net Income to Common Margin | — | 5.74 | 4.09 | 4.21 | |
| FCF Margin | 1.03 | -8.74 | -0.18 | -0.18 | |
| Additional | |||||
| Effective Tax Rate | 26.20 | 24.93 | 30.91 | 30.17 | |
| Dvd Payout Ratio | 54.52 | 3.52 | 18.20 | — | |
| Sustainable Growth Rate | 5.46 | 6.47 | 3.75 | 4.59 | |
| Incremental Operating Margin % | -3.43 | 2.42 | 9.51 | — | |