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 | 27.33 | 8.48 | 14.52 | 14.52 | |
| Return on Assets | 19.47 | 6.33 | 10.74 | 10.74 | |
| Return on Capital Employed | 14.04 | 15.85 | 17.55 | 17.55 | |
| Return on Invested Capital | 10.29 | 10.67 | 12.33 | 12.82 | |
| Margins | |||||
| EBITDA Margin | 15.89 | 16.62 | 17.41 | 17.55 | |
| Operating Margin | 11.93 | 12.65 | 13.14 | 13.14 | |
| Incremental Operating Margin | — | 20.21 | 17.44 | — | |
| Pretax Margin | 28.87 | 9.46 | 14.55 | 14.39 | |
| Net Income Margin | 22.08 | 6.87 | 10.91 | 10.80 | |
| Net Income to Common Margin | 21.89 | 6.63 | 10.69 | 10.58 | |
| FCF Margin | 15.14 | 0.15 | 10.19 | 10.19 | |
| Additional | |||||
| Effective Tax Rate | 23.54 | 27.36 | 25.01 | 24.94 | |
| Dvd Payout Ratio | 0.00 | 2.24 | 66.97 | — | |
| Sustainable Growth Rate | 27.33 | 8.29 | 4.80 | 14.52 | |
| Incremental Operating Margin % | 20.21 | 17.44 | 11.55 | — | |