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 | 27.36 | 21.78 | 17.75 | 17.75 | |
| Return on Assets | 14.04 | 10.88 | 6.46 | 6.46 | |
| Return on Capital Employed | 20.16 | 16.32 | 10.98 | 10.98 | |
| Return on Invested Capital | 25.08 | 19.13 | 11.91 | 12.33 | |
| Margins | |||||
| EBITDA Margin | 22.96 | 23.28 | 20.47 | 19.28 | |
| Operating Margin | 18.14 | 18.21 | 14.80 | 14.80 | |
| Incremental Operating Margin | — | 18.95 | 7.07 | — | |
| Pretax Margin | 17.71 | 17.06 | 12.34 | 11.08 | |
| Net Income Margin | 15.74 | 14.42 | 10.21 | 9.00 | |
| Net Income to Common Margin | 15.73 | 14.41 | 10.20 | 9.00 | |
| FCF Margin | 1.91 | -1.53 | 9.42 | 9.42 | |
| Additional | |||||
| Effective Tax Rate | 11.13 | 15.58 | 16.25 | 17.57 | |
| Dvd Payout Ratio | 6.43 | 10.28 | 11.29 | — | |
| Sustainable Growth Rate | 25.60 | 19.54 | 15.75 | 17.75 | |
| Incremental Operating Margin % | 18.95 | 7.07 | 5.18 | — | |