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 | 31.02 | 30.40 | 25.88 | 25.88 | |
| Return on Assets | 6.58 | 8.41 | 9.39 | 9.39 | |
| Return on Capital Employed | 19.50 | 21.89 | 18.69 | 18.69 | |
| Return on Invested Capital | 36.44 | 54.50 | 21.10 | 24.49 | |
| Margins | |||||
| EBITDA Margin | 14.91 | 18.02 | 17.42 | 19.30 | |
| Operating Margin | 14.03 | 17.01 | 16.68 | 16.68 | |
| Incremental Operating Margin | — | 31.36 | 14.24 | — | |
| Pretax Margin | 25.61 | 26.78 | 24.89 | 26.52 | |
| Net Income Margin | 20.46 | 21.11 | 19.82 | 21.42 | |
| Net Income to Common Margin | — | — | 19.86 | — | |
| FCF Margin | 8.31 | 11.68 | -22.72 | -22.72 | |
| Additional | |||||
| Effective Tax Rate | 25.40 | 25.62 | 25.17 | 23.82 | |
| Dvd Payout Ratio | 23.12 | 29.50 | 30.05 | — | |
| Sustainable Growth Rate | 23.85 | 21.43 | 18.10 | 25.88 | |
| Incremental Operating Margin % | 31.36 | 14.24 | 95.73 | — | |