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 | 19.85 | 13.20 | 10.47 | 10.47 | |
| Return on Assets | 5.66 | 8.02 | 6.02 | 6.02 | |
| Return on Capital Employed | 10.65 | 14.29 | 11.22 | 11.22 | |
| Return on Invested Capital | 8.01 | 10.60 | 8.19 | 12.26 | |
| Margins | |||||
| EBITDA Margin | 23.23 | 30.08 | 26.84 | 30.45 | |
| Operating Margin | 21.48 | 28.57 | 25.38 | 25.38 | |
| Incremental Operating Margin | — | 97.29 | 94.52 | — | |
| Pretax Margin | 26.21 | 33.85 | 31.13 | 34.61 | |
| Net Income Margin | 20.05 | 26.27 | 22.95 | 25.87 | |
| Net Income to Common Margin | 39.71 | 26.20 | 23.21 | 26.07 | |
| FCF Margin | -32.14 | 1.32 | -4.04 | -4.04 | |
| Additional | |||||
| Effective Tax Rate | 26.88 | 25.95 | 25.53 | 25.62 | |
| Dvd Payout Ratio | 38.20 | 35.23 | 42.29 | — | |
| Sustainable Growth Rate | 12.27 | 8.55 | 6.04 | 10.47 | |
| Incremental Operating Margin % | 97.29 | 94.52 | 40.91 | — | |