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 | 12.04 | 11.97 | 10.38 | 10.38 | |
| Return on Assets | 7.57 | 6.74 | 6.10 | 6.10 | |
| Return on Capital Employed | 13.34 | 9.97 | 7.26 | 7.26 | |
| Return on Invested Capital | 10.76 | 7.99 | 6.00 | 9.89 | |
| Margins | |||||
| EBITDA Margin | 34.44 | 31.02 | 28.19 | 32.52 | |
| Operating Margin | 28.58 | 24.60 | 20.87 | 20.87 | |
| Incremental Operating Margin | — | 1,056.09 | -131.46 | — | |
| Pretax Margin | 23.11 | 26.26 | 22.84 | 27.24 | |
| Net Income Margin | 19.23 | 19.47 | 20.38 | 23.18 | |
| Net Income to Common Margin | 17.45 | 18.11 | 17.87 | 20.53 | |
| FCF Margin | -3.11 | -4.53 | 28.84 | 28.84 | |
| Additional | |||||
| Effective Tax Rate | 22.24 | 25.24 | 24.01 | 24.46 | |
| Dvd Payout Ratio | 30.13 | 29.96 | 29.88 | — | |
| Sustainable Growth Rate | 8.41 | 8.38 | 7.28 | 10.38 | |
| Incremental Operating Margin % | 1,056.09 | -131.46 | 39.54 | — | |