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 | 21.94 | 24.89 | 24.38 | 24.38 | |
| Return on Assets | 5.99 | 8.93 | 9.12 | 9.12 | |
| Return on Capital Employed | 28.97 | 26.77 | 25.91 | 25.91 | |
| Return on Invested Capital | 30.34 | 26.39 | 24.60 | 25.50 | |
| Margins | |||||
| EBITDA Margin | 8.45 | 6.79 | 6.93 | 6.83 | |
| Operating Margin | 6.91 | 5.59 | 5.95 | 5.95 | |
| Incremental Operating Margin | — | -1.80 | 12.73 | — | |
| Pretax Margin | 5.36 | 5.65 | 5.86 | 5.55 | |
| Net Income Margin | 3.58 | 4.18 | 4.34 | 4.20 | |
| Net Income to Common Margin | 3.58 | 4.18 | 4.34 | 4.20 | |
| FCF Margin | 2.96 | 5.93 | 4.37 | 4.37 | |
| Additional | |||||
| Effective Tax Rate | 33.14 | 25.97 | 25.97 | 24.28 | |
| Dvd Payout Ratio | 70.96 | 28.86 | 48.07 | — | |
| Sustainable Growth Rate | 6.37 | 17.71 | 12.66 | 24.38 | |
| Incremental Operating Margin % | -1.80 | 12.73 | 2.79 | — | |