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 | 17.64 | 16.96 | 11.73 | 11.73 | |
| Return on Assets | 14.12 | 11.07 | 5.51 | 5.51 | |
| Return on Capital Employed | 21.68 | 21.71 | 11.92 | 11.92 | |
| Return on Invested Capital | 26.40 | 24.67 | 11.97 | 11.99 | |
| Margins | |||||
| EBITDA Margin | 16.28 | 16.61 | 10.58 | 10.39 | |
| Operating Margin | 14.56 | 14.22 | 7.90 | 7.90 | |
| Incremental Operating Margin | — | 11.05 | -1,152.02 | — | |
| Pretax Margin | 15.69 | 15.02 | 7.59 | 7.23 | |
| Net Income Margin | 11.51 | 11.02 | 6.51 | 6.30 | |
| Net Income to Common Margin | 11.58 | 10.89 | 7.51 | 7.20 | |
| FCF Margin | 5.40 | 9.36 | 3.33 | 3.33 | |
| Additional | |||||
| Effective Tax Rate | 26.67 | 26.65 | 14.15 | 12.83 | |
| Dvd Payout Ratio | 48.00 | 56.69 | 95.35 | — | |
| Sustainable Growth Rate | 9.17 | 7.35 | 0.55 | 11.73 | |
| Incremental Operating Margin % | 11.05 | -1,152.02 | -8.00 | — | |