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 | 11.55 | 5.20 | 7.48 | 7.48 | |
| Return on Assets | 8.57 | 3.94 | 5.56 | 5.56 | |
| Return on Capital Employed | 12.00 | 4.08 | 7.53 | 7.53 | |
| Return on Invested Capital | 12.71 | 5.03 | 8.55 | 8.05 | |
| Margins | |||||
| EBITDA Margin | 22.01 | 20.40 | 22.14 | 20.91 | |
| Operating Margin | 12.76 | 4.81 | 8.80 | 8.80 | |
| Incremental Operating Margin | — | 136.67 | 55.20 | — | |
| Pretax Margin | 14.42 | 6.80 | 10.95 | 9.89 | |
| Net Income Margin | 11.68 | 5.83 | 8.35 | 7.47 | |
| Net Income to Common Margin | 11.67 | 5.82 | 8.33 | 7.44 | |
| FCF Margin | 0.72 | 4.23 | 9.00 | 9.00 | |
| Additional | |||||
| Effective Tax Rate | 19.03 | 14.31 | 23.74 | 24.45 | |
| Dvd Payout Ratio | 15.82 | 33.80 | 28.90 | — | |
| Sustainable Growth Rate | 9.72 | 3.44 | 5.32 | 7.48 | |
| Incremental Operating Margin % | 136.67 | 55.20 | -9.72 | — | |