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 | 7.02 | 8.79 | 10.35 | 10.35 | |
| Return on Assets | 4.85 | 6.06 | 5.56 | 5.56 | |
| Return on Capital Employed | 7.83 | 10.43 | 7.84 | 7.84 | |
| Return on Invested Capital | 5.85 | 7.11 | 6.36 | 6.37 | |
| Margins | |||||
| EBITDA Margin | 23.28 | 26.51 | 27.42 | 26.79 | |
| Operating Margin | 11.25 | 14.20 | 15.71 | 15.71 | |
| Incremental Operating Margin | — | 32.92 | 35.26 | — | |
| Pretax Margin | 11.30 | 14.32 | 16.88 | 15.39 | |
| Net Income Margin | 9.17 | 10.82 | 13.13 | 11.95 | |
| Net Income to Common Margin | 9.17 | 10.82 | 13.13 | 10.08 | |
| FCF Margin | -27.36 | -5.48 | -9.86 | -9.86 | |
| Additional | |||||
| Effective Tax Rate | 18.81 | 24.42 | 22.18 | 22.26 | |
| Dvd Payout Ratio | 15.18 | 10.40 | 8.80 | — | |
| Sustainable Growth Rate | 5.95 | 7.88 | 9.44 | 10.35 | |
| Incremental Operating Margin % | 32.92 | 35.26 | 0.61 | — | |