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 | 8.03 | 5.75 | 11.99 | 11.99 | |
| Return on Assets | 5.58 | 4.13 | 6.92 | 6.92 | |
| Return on Capital Employed | 9.69 | 9.79 | 11.63 | 11.63 | |
| Return on Invested Capital | 6.99 | 6.23 | 9.02 | 8.85 | |
| Margins | |||||
| EBITDA Margin | 24.88 | 25.04 | 26.80 | 26.16 | |
| Operating Margin | 18.77 | 17.51 | 19.82 | 19.82 | |
| Incremental Operating Margin | — | 6.85 | 38.66 | — | |
| Pretax Margin | 17.24 | 14.36 | 18.67 | 18.40 | |
| Net Income Margin | 12.63 | 8.92 | 13.76 | 13.38 | |
| Net Income to Common Margin | 0.00 | 0.00 | 18.50 | — | |
| FCF Margin | 3.85 | 6.60 | 18.79 | 18.79 | |
| Additional | |||||
| Effective Tax Rate | 26.15 | 33.12 | 21.89 | 21.10 | |
| Dvd Payout Ratio | 17.99 | 22.77 | 13.14 | — | |
| Sustainable Growth Rate | 6.59 | 4.44 | 10.41 | 11.99 | |
| Incremental Operating Margin % | 6.85 | 38.66 | -72.32 | — | |