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 | 22.23 | 22.06 | 8.79 | 8.79 | |
| Return on Assets | 12.96 | 14.05 | 5.38 | 5.38 | |
| Return on Capital Employed | 18.95 | 20.63 | 8.90 | 8.90 | |
| Return on Invested Capital | 16.12 | 16.82 | 7.76 | 5.86 | |
| Margins | |||||
| EBITDA Margin | 23.65 | 34.20 | 26.37 | 23.37 | |
| Operating Margin | 20.11 | 27.58 | 24.16 | 24.16 | |
| Incremental Operating Margin | — | 129.83 | 32.08 | — | |
| Pretax Margin | 20.99 | 26.89 | 18.73 | 19.41 | |
| Net Income Margin | 16.98 | 21.08 | 16.19 | 14.75 | |
| Net Income to Common Margin | 17.55 | 21.08 | 16.20 | 14.76 | |
| FCF Margin | -9.00 | -12.51 | -6.03 | -6.03 | |
| Additional | |||||
| Effective Tax Rate | 21.09 | 20.16 | 17.01 | 28.34 | |
| Dvd Payout Ratio | 0.93 | 0.70 | 1.61 | — | |
| Sustainable Growth Rate | 22.02 | 21.91 | 8.65 | 8.79 | |
| Incremental Operating Margin % | 129.83 | 32.08 | 330.13 | — | |