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 | 13.32 | 18.98 | 23.69 | 23.69 | |
| Return on Assets | 8.07 | 11.32 | 13.96 | 13.96 | |
| Return on Capital Employed | 16.87 | 20.32 | 28.94 | 28.94 | |
| Return on Invested Capital | 13.73 | 17.14 | 28.04 | 28.76 | |
| Margins | |||||
| EBITDA Margin | 19.04 | 23.27 | 31.53 | 31.83 | |
| Operating Margin | 13.06 | 18.12 | 26.61 | 26.61 | |
| Incremental Operating Margin | — | 55.63 | 63.36 | — | |
| Pretax Margin | 12.10 | 17.68 | 24.58 | 24.94 | |
| Net Income Margin | 9.67 | 14.56 | 19.16 | 18.52 | |
| Net Income to Common Margin | 9.57 | 14.45 | 19.07 | 18.45 | |
| FCF Margin | 12.80 | -5.52 | 19.64 | 19.64 | |
| Additional | |||||
| Effective Tax Rate | 20.09 | 17.65 | 22.07 | 25.73 | |
| Dvd Payout Ratio | 9.44 | 11.05 | 10.24 | — | |
| Sustainable Growth Rate | 12.06 | 16.88 | 21.26 | 23.69 | |
| Incremental Operating Margin % | 55.63 | 63.36 | 28.30 | — | |