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 | 11.35 | 10.99 | 16.69 | 16.69 | |
| Return on Assets | 6.18 | 5.97 | 10.40 | 10.40 | |
| Return on Capital Employed | 8.59 | 10.58 | 17.56 | 17.56 | |
| Return on Invested Capital | 7.54 | 8.80 | 17.92 | 20.74 | |
| Margins | |||||
| EBITDA Margin | 19.29 | 22.72 | 32.64 | 33.90 | |
| Operating Margin | 14.63 | 17.63 | 28.14 | 28.14 | |
| Incremental Operating Margin | — | 39.45 | 53.73 | — | |
| Pretax Margin | 16.25 | 16.18 | 26.35 | 28.52 | |
| Net Income Margin | 13.10 | 12.28 | 20.02 | 21.73 | |
| Net Income to Common Margin | 13.10 | 12.28 | 20.02 | 21.73 | |
| FCF Margin | 0.85 | 0.41 | 12.32 | 12.32 | |
| Additional | |||||
| Effective Tax Rate | 19.38 | 24.07 | 24.01 | 23.81 | |
| Dvd Payout Ratio | 27.54 | 20.62 | 10.25 | — | |
| Sustainable Growth Rate | 8.22 | 8.72 | 14.98 | 16.69 | |
| Incremental Operating Margin % | 39.45 | 53.73 | 44.99 | — | |