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 | 19.42 | 15.49 | 11.28 | 11.28 | |
| Return on Assets | 13.98 | 10.60 | 8.34 | 8.34 | |
| Return on Capital Employed | 22.46 | 17.72 | 9.46 | 9.46 | |
| Return on Invested Capital | 22.25 | 16.15 | 9.27 | 11.76 | |
| Margins | |||||
| EBITDA Margin | 16.18 | 15.98 | 14.54 | 14.20 | |
| Operating Margin | 15.53 | 14.84 | 12.84 | 12.84 | |
| Incremental Operating Margin | — | 12.89 | 9.12 | — | |
| Pretax Margin | 16.06 | 16.69 | 15.59 | 15.03 | |
| Net Income Margin | 12.79 | 12.42 | 15.18 | 14.63 | |
| Net Income to Common Margin | — | 12.20 | 14.59 | 10.12 | |
| FCF Margin | — | 10.81 | -25.64 | -25.64 | |
| Additional | |||||
| Effective Tax Rate | 20.34 | 23.48 | 23.36 | 19.97 | |
| Dvd Payout Ratio | — | 21.79 | 16.70 | — | |
| Sustainable Growth Rate | 19.42 | 12.11 | 9.40 | 11.28 | |
| Incremental Operating Margin % | 12.89 | 9.12 | 11.56 | — | |