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 | 24.86 | 17.65 | 13.06 | 13.06 | |
| Return on Assets | 17.29 | 12.58 | 9.36 | 9.36 | |
| Return on Capital Employed | 27.46 | 19.04 | 14.82 | 14.82 | |
| Return on Invested Capital | 29.01 | 19.73 | 14.44 | 12.11 | |
| Margins | |||||
| EBITDA Margin | 26.67 | 19.68 | 16.00 | 13.78 | |
| Operating Margin | 22.56 | 15.26 | 11.48 | 11.48 | |
| Incremental Operating Margin | — | -32.13 | -16.31 | — | |
| Pretax Margin | 24.90 | 17.16 | 12.57 | 10.29 | |
| Net Income Margin | 18.46 | 13.04 | 9.27 | 7.62 | |
| Net Income to Common Margin | 18.46 | 13.04 | 9.28 | 7.63 | |
| FCF Margin | 9.80 | 7.90 | 0.96 | 0.96 | |
| Additional | |||||
| Effective Tax Rate | 25.86 | 24.03 | 25.80 | 25.53 | |
| Dvd Payout Ratio | 21.67 | 28.49 | 35.27 | — | |
| Sustainable Growth Rate | 19.47 | 12.62 | 8.45 | 13.06 | |
| Incremental Operating Margin % | -32.13 | -16.31 | -53.90 | — | |