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 | 13.91 | 16.46 | 10.31 | 10.31 | |
| Return on Assets | 8.13 | 7.90 | 6.51 | 6.51 | |
| Return on Capital Employed | 16.99 | 15.04 | 10.43 | 10.43 | |
| Return on Invested Capital | 21.09 | 23.14 | 15.11 | 14.84 | |
| Margins | |||||
| EBITDA Margin | 21.00 | 21.31 | 19.30 | 19.00 | |
| Operating Margin | 14.22 | 13.59 | 10.77 | 10.77 | |
| Incremental Operating Margin | — | 9.14 | -0.47 | — | |
| Pretax Margin | 13.30 | 15.45 | 8.88 | 8.91 | |
| Net Income Margin | 10.90 | 12.65 | 9.87 | 9.92 | |
| Net Income to Common Margin | 10.55 | 12.56 | 9.71 | 9.81 | |
| FCF Margin | 7.56 | 12.76 | 6.86 | 6.86 | |
| Additional | |||||
| Effective Tax Rate | 15.51 | 18.06 | -11.15 | -11.25 | |
| Dvd Payout Ratio | 18.81 | 30.74 | 0.00 | — | |
| Sustainable Growth Rate | 11.29 | 11.40 | 10.31 | 10.31 | |
| Incremental Operating Margin % | 9.14 | -0.47 | -3.77 | — | |