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 | 53.40 | 38.62 | 30.71 | 30.71 | |
| Return on Assets | 48.31 | 31.03 | 26.79 | 26.79 | |
| Return on Capital Employed | 63.16 | 44.66 | 33.01 | 33.01 | |
| Return on Invested Capital | 62.60 | 37.25 | 29.39 | 32.49 | |
| Margins | |||||
| EBITDA Margin | 35.48 | 33.79 | 29.54 | 31.66 | |
| Operating Margin | 33.80 | 32.41 | 28.62 | 28.62 | |
| Incremental Operating Margin | — | 24.33 | 13.78 | — | |
| Pretax Margin | 38.75 | 33.72 | 33.04 | 42.09 | |
| Net Income Margin | 29.71 | 25.06 | 25.00 | 31.93 | |
| Net Income to Common Margin | 24.81 | 25.06 | 24.76 | 31.92 | |
| FCF Margin | 9.16 | 23.38 | 31.69 | 31.69 | |
| Additional | |||||
| Effective Tax Rate | 23.34 | 25.69 | 24.35 | 24.13 | |
| Dvd Payout Ratio | 2.66 | 2.69 | 2.15 | — | |
| Sustainable Growth Rate | 51.98 | 37.58 | 30.05 | 30.71 | |
| Incremental Operating Margin % | 24.33 | 13.78 | 117.73 | — | |