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 | 22.92 | 15.14 | 24.10 | 24.10 | |
| Return on Assets | 9.26 | 6.11 | 10.21 | 10.21 | |
| Return on Capital Employed | 23.90 | 16.21 | 27.82 | 27.82 | |
| Return on Invested Capital | 13.64 | 9.85 | 16.81 | 17.67 | |
| Margins | |||||
| EBITDA Margin | 21.36 | 19.62 | 25.45 | 25.26 | |
| Operating Margin | 16.94 | 11.31 | 18.43 | 18.43 | |
| Incremental Operating Margin | — | -21.84 | 44.73 | — | |
| Pretax Margin | 16.96 | 10.03 | 16.49 | 16.98 | |
| Net Income Margin | 11.37 | 7.48 | 12.19 | 12.46 | |
| Net Income to Common Margin | 11.39 | 7.46 | 12.17 | 12.45 | |
| FCF Margin | 16.41 | -7.05 | -5.89 | -5.89 | |
| Additional | |||||
| Effective Tax Rate | 32.96 | 25.41 | 26.05 | 26.60 | |
| Dvd Payout Ratio | 5.33 | 7.88 | 3.81 | — | |
| Sustainable Growth Rate | 21.70 | 13.95 | 23.18 | 24.10 | |
| Incremental Operating Margin % | -21.84 | 44.73 | 42.88 | — | |