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 | 23.39 | 17.06 | 19.42 | 19.42 | |
| Return on Assets | 16.37 | 11.93 | 12.42 | 12.42 | |
| Return on Capital Employed | 28.68 | 15.03 | 21.75 | 21.75 | |
| Return on Invested Capital | 23.57 | 13.62 | 18.02 | 24.79 | |
| Margins | |||||
| EBITDA Margin | 29.68 | 21.89 | 28.40 | 32.17 | |
| Operating Margin | 25.85 | 17.45 | 23.86 | 23.86 | |
| Incremental Operating Margin | — | 177.60 | 41.21 | — | |
| Pretax Margin | 25.76 | 23.45 | 24.17 | 28.22 | |
| Net Income Margin | 19.25 | 17.61 | 17.99 | 20.99 | |
| Net Income to Common Margin | 0.00 | 0.00 | 17.99 | 16.90 | |
| FCF Margin | 7.54 | 7.51 | -2.44 | -2.44 | |
| Additional | |||||
| Effective Tax Rate | 25.25 | 24.90 | 25.56 | 25.62 | |
| Dvd Payout Ratio | 4.28 | 6.91 | 4.23 | — | |
| Sustainable Growth Rate | 22.39 | 15.88 | 18.60 | 19.42 | |
| Incremental Operating Margin % | 177.60 | 41.21 | 52.18 | — | |