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 | 17.57 | 12.24 | 10.23 | 10.23 | |
| Return on Assets | 13.89 | 10.60 | 8.18 | 8.18 | |
| Return on Capital Employed | 19.52 | 13.12 | 9.78 | 9.78 | |
| Return on Invested Capital | 14.79 | 14.69 | 9.04 | 9.11 | |
| Margins | |||||
| EBITDA Margin | 26.04 | 27.12 | 23.59 | 23.10 | |
| Operating Margin | 21.39 | 22.17 | 17.43 | 17.43 | |
| Incremental Operating Margin | — | 25.82 | -21.13 | — | |
| Pretax Margin | 24.84 | 26.79 | 22.49 | 20.82 | |
| Net Income Margin | 18.77 | 20.27 | 17.10 | 15.67 | |
| Net Income to Common Margin | 18.77 | 20.27 | 17.18 | 15.77 | |
| FCF Margin | -0.79 | -5.02 | -3.61 | -3.61 | |
| Additional | |||||
| Effective Tax Rate | 25.17 | 25.47 | 25.31 | 26.19 | |
| Dvd Payout Ratio | 11.13 | 8.96 | 11.05 | — | |
| Sustainable Growth Rate | 15.61 | 11.14 | 9.10 | 10.23 | |
| Incremental Operating Margin % | 25.82 | -21.13 | 5.23 | — | |