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 | 13.42 | 12.87 | 12.22 | 12.22 | |
| Return on Assets | 9.71 | 9.75 | 8.88 | 8.88 | |
| Return on Capital Employed | 12.11 | 13.05 | 14.09 | 14.09 | |
| Return on Invested Capital | 11.81 | 11.51 | 11.10 | 12.54 | |
| Margins | |||||
| EBITDA Margin | 30.70 | 23.65 | 34.20 | 35.99 | |
| Operating Margin | 26.20 | 18.68 | 25.92 | 25.92 | |
| Incremental Operating Margin | — | 2.28 | -19.50 | — | |
| Pretax Margin | 33.72 | 23.57 | 28.85 | 29.26 | |
| Net Income Margin | 24.60 | 17.44 | 20.94 | 21.23 | |
| Net Income to Common Margin | 24.61 | 17.44 | 21.03 | 21.31 | |
| FCF Margin | 0.12 | 14.47 | -11.57 | -11.57 | |
| Additional | |||||
| Effective Tax Rate | 27.04 | 26.02 | 27.41 | 27.05 | |
| Dvd Payout Ratio | 39.04 | 42.48 | 42.08 | — | |
| Sustainable Growth Rate | 8.18 | 7.40 | 7.08 | 12.22 | |
| Incremental Operating Margin % | 2.28 | -19.50 | 56.10 | — | |