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 | 19.98 | 13.64 | 11.55 | 11.55 | |
| Return on Assets | 16.23 | 7.24 | 6.90 | 6.90 | |
| Return on Capital Employed | 21.71 | 10.85 | 12.66 | 12.66 | |
| Return on Invested Capital | 24.17 | 9.10 | 10.82 | 11.29 | |
| Margins | |||||
| EBITDA Margin | 24.53 | 24.72 | 25.34 | 25.97 | |
| Operating Margin | 20.68 | 19.63 | 19.13 | 19.13 | |
| Incremental Operating Margin | — | 13.88 | 16.16 | — | |
| Pretax Margin | 23.07 | 20.51 | 16.26 | 17.30 | |
| Net Income Margin | 18.79 | 16.47 | 13.57 | 14.03 | |
| Net Income to Common Margin | 18.51 | 16.27 | 13.40 | — | |
| FCF Margin | 17.13 | 15.51 | 16.70 | 16.70 | |
| Additional | |||||
| Effective Tax Rate | 19.19 | 20.36 | 17.00 | 19.38 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 2.13 | — | |
| Sustainable Growth Rate | 19.98 | 13.64 | 11.30 | 11.55 | |
| Incremental Operating Margin % | 13.88 | 16.16 | 43.98 | — | |