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 | 19.34 | 12.15 | 14.55 | 14.55 | |
| Return on Assets | 6.64 | 6.79 | 5.15 | 5.15 | |
| Return on Capital Employed | 19.24 | 12.59 | 10.53 | 10.53 | |
| Return on Invested Capital | 13.69 | 10.21 | 8.12 | 8.25 | |
| Margins | |||||
| EBITDA Margin | 32.90 | 32.49 | 35.55 | 35.80 | |
| Operating Margin | 28.95 | 29.00 | 30.62 | 30.62 | |
| Incremental Operating Margin | — | 29.06 | 33.54 | — | |
| Pretax Margin | 21.20 | 25.41 | 25.63 | 24.13 | |
| Net Income Margin | 15.79 | 18.74 | 18.89 | 17.67 | |
| Net Income to Common Margin | 15.79 | 18.41 | 17.66 | 16.43 | |
| FCF Margin | -14.04 | -74.75 | -96.85 | -96.85 | |
| Additional | |||||
| Effective Tax Rate | 25.51 | 26.23 | 26.29 | 26.77 | |
| Dvd Payout Ratio | 1.14 | 3.64 | 3.31 | — | |
| Sustainable Growth Rate | 19.12 | 11.71 | 14.07 | 14.55 | |
| Incremental Operating Margin % | 29.06 | 33.54 | 19.89 | — | |