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 | 16.65 | 20.26 | 22.39 | 22.39 | |
| Return on Assets | 3.24 | 4.09 | 4.56 | 4.56 | |
| Return on Capital Employed | 18.88 | 21.40 | 18.10 | 18.10 | |
| Return on Invested Capital | 604.96 | — | — | — | |
| Margins | |||||
| EBITDA Margin | 4.92 | 5.18 | 4.78 | 5.15 | |
| Operating Margin | 4.87 | 5.12 | 4.68 | 4.68 | |
| Incremental Operating Margin | — | 6.77 | -1.53 | — | |
| Pretax Margin | 5.35 | 6.27 | 7.69 | 8.02 | |
| Net Income Margin | 3.97 | 4.63 | 5.76 | 6.00 | |
| Net Income to Common Margin | 3.85 | 4.49 | 5.59 | 5.82 | |
| FCF Margin | 0.54 | 2.80 | 3.12 | 3.12 | |
| Additional | |||||
| Effective Tax Rate | 25.82 | 26.17 | 25.11 | 25.38 | |
| Dvd Payout Ratio | 24.88 | 47.92 | 26.92 | — | |
| Sustainable Growth Rate | 12.51 | 10.55 | 16.36 | 22.39 | |
| Incremental Operating Margin % | 6.77 | -1.53 | -28.68 | — | |