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 | 12.26 | 9.08 | 11.16 | 11.16 | |
| Return on Assets | 10.05 | 7.65 | 9.82 | 9.82 | |
| Return on Capital Employed | 14.44 | 11.01 | 13.63 | 13.63 | |
| Return on Invested Capital | 10.28 | 8.58 | 12.02 | 13.36 | |
| Margins | |||||
| EBITDA Margin | 14.90 | 12.06 | 14.79 | 16.51 | |
| Operating Margin | 13.43 | 10.61 | 13.30 | 13.30 | |
| Incremental Operating Margin | — | -62.00 | 43.17 | — | |
| Pretax Margin | 14.78 | 11.44 | 14.32 | 16.96 | |
| Net Income Margin | 11.07 | 8.51 | 10.63 | 12.62 | |
| Net Income to Common Margin | 11.07 | 8.51 | 10.63 | 12.62 | |
| FCF Margin | 2.61 | 15.45 | 14.18 | 14.18 | |
| Additional | |||||
| Effective Tax Rate | 25.12 | 25.62 | 25.76 | 25.60 | |
| Dvd Payout Ratio | 3.96 | 19.23 | 12.36 | — | |
| Sustainable Growth Rate | 11.77 | 7.33 | 9.78 | 11.16 | |
| Incremental Operating Margin % | -62.00 | 43.17 | -99.95 | — | |