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 | 13.63 | 7.77 | 10.43 | 10.43 | |
| Return on Assets | 6.72 | 5.81 | 7.27 | 7.27 | |
| Return on Capital Employed | 18.19 | 10.78 | 12.31 | 12.31 | |
| Return on Invested Capital | 11.42 | 8.39 | 9.32 | 10.36 | |
| Margins | |||||
| EBITDA Margin | 17.07 | 17.06 | 18.07 | 18.55 | |
| Operating Margin | 11.75 | 11.30 | 12.19 | 12.19 | |
| Incremental Operating Margin | — | 5.15 | 17.72 | — | |
| Pretax Margin | 9.10 | 9.65 | 12.34 | 12.38 | |
| Net Income Margin | 6.67 | 7.19 | 9.34 | 9.36 | |
| Net Income to Common Margin | 6.61 | 7.13 | 9.27 | — | |
| FCF Margin | 1.32 | -7.16 | 32.67 | 32.67 | |
| Additional | |||||
| Effective Tax Rate | 26.88 | 25.79 | 24.38 | 24.67 | |
| Dvd Payout Ratio | 7.11 | 7.47 | 6.17 | — | |
| Sustainable Growth Rate | 12.66 | 7.19 | 9.79 | 10.43 | |
| Incremental Operating Margin % | 5.15 | 17.72 | 19.49 | — | |