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 | 17.91 | 12.94 | 8.47 | 8.47 | |
| Return on Assets | 11.20 | 8.73 | 7.23 | 7.23 | |
| Return on Capital Employed | — | 17.33 | 15.39 | 15.39 | |
| Return on Invested Capital | 15.85 | 16.86 | 16.85 | 16.24 | |
| Margins | |||||
| EBITDA Margin | 12.70 | 11.53 | 12.19 | 11.62 | |
| Operating Margin | 10.56 | 9.59 | 10.11 | 10.11 | |
| Incremental Operating Margin | — | 2.47 | -4.16 | — | |
| Pretax Margin | 11.31 | 9.31 | 8.01 | 8.16 | |
| Net Income Margin | 9.66 | 7.30 | 5.83 | 5.92 | |
| Net Income to Common Margin | — | 6.97 | 5.42 | 5.51 | |
| FCF Margin | -3.31 | 12.70 | 12.58 | 12.58 | |
| Additional | |||||
| Effective Tax Rate | 14.56 | 21.63 | 27.22 | 27.51 | |
| Dvd Payout Ratio | 17.90 | 22.21 | 27.84 | — | |
| Sustainable Growth Rate | 14.70 | 10.07 | 6.11 | 8.47 | |
| Incremental Operating Margin % | 2.47 | -4.16 | -14.31 | — | |