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 | 9.29 | 10.73 | 12.99 | 12.99 | |
| Return on Assets | 4.82 | 6.00 | 7.49 | 7.49 | |
| Return on Capital Employed | 12.12 | 12.63 | 13.01 | 13.01 | |
| Return on Invested Capital | 8.12 | 8.40 | 8.97 | 9.00 | |
| Margins | |||||
| EBITDA Margin | 16.44 | 17.76 | 19.31 | 19.25 | |
| Operating Margin | 12.00 | 13.37 | 14.81 | 14.81 | |
| Incremental Operating Margin | — | 26.60 | 25.65 | — | |
| Pretax Margin | 9.32 | 11.80 | 13.15 | 13.31 | |
| Net Income Margin | 7.03 | 8.83 | 11.50 | 11.41 | |
| Net Income to Common Margin | 0.00 | 8.77 | 11.51 | 11.44 | |
| FCF Margin | -0.29 | -5.32 | -8.04 | -8.04 | |
| Additional | |||||
| Effective Tax Rate | 25.57 | 27.01 | 24.55 | 25.10 | |
| Dvd Payout Ratio | 5.10 | 4.90 | 3.48 | — | |
| Sustainable Growth Rate | 8.82 | 10.20 | 12.54 | 12.99 | |
| Incremental Operating Margin % | 26.60 | 25.65 | 12.31 | — | |