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 | 21.22 | 14.83 | 15.05 | 15.05 | |
| Return on Assets | 15.37 | 10.82 | 11.60 | 11.60 | |
| Return on Capital Employed | 24.72 | 15.91 | 16.58 | 16.58 | |
| Return on Invested Capital | 25.47 | 13.32 | 14.20 | 13.87 | |
| Margins | |||||
| EBITDA Margin | 17.90 | 12.70 | 13.23 | 12.66 | |
| Operating Margin | 14.56 | 9.37 | 9.78 | 9.78 | |
| Incremental Operating Margin | — | -27.04 | 12.42 | — | |
| Pretax Margin | 14.84 | 10.47 | 10.57 | 10.06 | |
| Net Income Margin | 11.34 | 8.06 | 8.20 | 7.83 | |
| Net Income to Common Margin | 11.27 | 7.98 | 0.00 | — | |
| FCF Margin | 6.82 | -4.97 | 5.03 | 5.03 | |
| Additional | |||||
| Effective Tax Rate | 23.60 | 23.05 | 22.46 | 22.14 | |
| Dvd Payout Ratio | 6.05 | 10.23 | 10.18 | — | |
| Sustainable Growth Rate | 19.94 | 13.31 | 13.52 | 15.05 | |
| Incremental Operating Margin % | -27.04 | 12.42 | -8.93 | — | |