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 | 18.49 | 10.65 | 10.26 | 10.26 | |
| Return on Assets | 13.40 | 9.17 | 8.43 | 8.43 | |
| Return on Capital Employed | 21.30 | 12.04 | 12.55 | 12.55 | |
| Return on Invested Capital | 18.07 | 14.28 | 10.70 | 11.88 | |
| Margins | |||||
| EBITDA Margin | 28.33 | 27.44 | 24.73 | 24.46 | |
| Operating Margin | 21.41 | 20.28 | 18.30 | 18.30 | |
| Incremental Operating Margin | — | 10.55 | 10.67 | — | |
| Pretax Margin | 21.08 | 22.46 | 18.81 | 18.59 | |
| Net Income Margin | 16.26 | 16.87 | 14.06 | 13.90 | |
| Net Income to Common Margin | 0.00 | 16.91 | 14.31 | — | |
| FCF Margin | 11.72 | 10.07 | 3.74 | 3.74 | |
| Additional | |||||
| Effective Tax Rate | 22.87 | 24.88 | 25.24 | 25.22 | |
| Dvd Payout Ratio | 34.63 | 31.55 | 31.63 | — | |
| Sustainable Growth Rate | 12.09 | 7.29 | 7.02 | 10.26 | |
| Incremental Operating Margin % | 10.55 | 10.67 | 19.62 | — | |