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 | 16.37 | 12.07 | 17.48 | 17.48 | |
| Return on Assets | 11.82 | 8.63 | 11.96 | 11.96 | |
| Return on Capital Employed | 16.74 | 12.17 | 18.76 | 18.76 | |
| Return on Invested Capital | 16.75 | 11.68 | 20.10 | 19.71 | |
| Margins | |||||
| EBITDA Margin | 11.05 | 9.10 | 13.21 | 13.05 | |
| Operating Margin | 8.30 | 6.37 | 10.31 | 10.31 | |
| Incremental Operating Margin | — | -41.83 | 47.09 | — | |
| Pretax Margin | 9.56 | 7.39 | 10.49 | 9.98 | |
| Net Income Margin | 7.18 | 5.51 | 8.15 | 7.63 | |
| Net Income to Common Margin | 7.18 | 5.51 | 8.15 | 7.63 | |
| FCF Margin | 12.77 | 5.67 | 8.45 | 8.45 | |
| Additional | |||||
| Effective Tax Rate | 24.89 | 25.41 | 22.30 | 23.50 | |
| Dvd Payout Ratio | 19.67 | 41.35 | 25.59 | — | |
| Sustainable Growth Rate | 13.15 | 7.08 | 13.01 | 17.48 | |
| Incremental Operating Margin % | -41.83 | 47.09 | -1.40 | — | |