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 | 19.98 | 15.02 | 10.30 | 10.30 | |
| Return on Assets | 13.03 | 10.53 | 7.15 | 7.15 | |
| Return on Capital Employed | 24.76 | 18.98 | 13.91 | 13.91 | |
| Return on Invested Capital | 18.95 | 14.85 | 9.68 | 10.98 | |
| Margins | |||||
| EBITDA Margin | 23.88 | 21.29 | 18.13 | 18.08 | |
| Operating Margin | 19.18 | 15.06 | 12.32 | 12.32 | |
| Incremental Operating Margin | — | -33.19 | 73.84 | — | |
| Pretax Margin | 19.28 | 14.91 | 12.92 | 13.03 | |
| Net Income Margin | 14.36 | 11.30 | 8.70 | 9.41 | |
| Net Income to Common Margin | 14.27 | 11.20 | 8.70 | 9.41 | |
| FCF Margin | 4.45 | 5.00 | 4.92 | 4.92 | |
| Additional | |||||
| Effective Tax Rate | 25.54 | 24.19 | 32.66 | 27.79 | |
| Dvd Payout Ratio | 7.07 | 17.54 | 20.30 | — | |
| Sustainable Growth Rate | 18.57 | 12.39 | 8.21 | 10.30 | |
| Incremental Operating Margin % | -33.19 | 73.84 | 20.76 | — | |