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 | 10.14 | 9.42 | 11.63 | 11.63 | |
| Return on Assets | 4.18 | 5.26 | 6.58 | 6.58 | |
| Return on Capital Employed | 14.38 | 12.12 | 14.95 | 14.95 | |
| Return on Invested Capital | 8.53 | 8.80 | 10.94 | 12.24 | |
| Margins | |||||
| EBITDA Margin | 8.32 | 8.96 | 10.77 | 10.91 | |
| Operating Margin | 6.66 | 6.93 | 9.09 | 9.09 | |
| Incremental Operating Margin | — | 8.09 | 24.18 | — | |
| Pretax Margin | 5.84 | 6.83 | 8.64 | 8.67 | |
| Net Income Margin | 4.14 | 4.97 | 6.68 | 6.66 | |
| Net Income to Common Margin | 4.16 | 5.01 | 6.66 | 6.61 | |
| FCF Margin | -5.07 | 4.39 | -5.06 | -5.06 | |
| Additional | |||||
| Effective Tax Rate | 29.07 | 27.30 | 22.62 | 23.20 | |
| Dvd Payout Ratio | 0.00 | 6.94 | 7.05 | — | |
| Sustainable Growth Rate | 10.14 | 8.77 | 10.81 | 11.63 | |
| Incremental Operating Margin % | 8.09 | 24.18 | 11.00 | — | |