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 | 22.84 | 14.58 | 12.68 | 12.68 | |
| Return on Assets | 18.44 | 10.46 | 10.18 | 10.18 | |
| Return on Capital Employed | 24.03 | 14.71 | 15.85 | 15.85 | |
| Return on Invested Capital | 42.14 | 14.57 | 17.00 | 18.00 | |
| Margins | |||||
| EBITDA Margin | 20.59 | 19.01 | 19.62 | 19.85 | |
| Operating Margin | 19.42 | 15.80 | 15.96 | 15.96 | |
| Incremental Operating Margin | — | -6.06 | 16.72 | — | |
| Pretax Margin | 23.21 | 19.71 | 16.72 | 16.86 | |
| Net Income Margin | 17.96 | 14.88 | 12.56 | 12.78 | |
| Net Income to Common Margin | — | 14.41 | 11.70 | 11.77 | |
| FCF Margin | 14.68 | -7.11 | 13.40 | 13.40 | |
| Additional | |||||
| Effective Tax Rate | 22.61 | 24.50 | 24.87 | 24.14 | |
| Dvd Payout Ratio | 15.93 | 0.00 | 16.52 | — | |
| Sustainable Growth Rate | 19.20 | 14.58 | 10.59 | 12.68 | |
| Incremental Operating Margin % | -6.06 | 16.72 | 20.71 | — | |