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 | 2.78 | 1.85 | 2.28 | 2.28 | |
| Return on Assets | 2.04 | 1.45 | 1.79 | 1.79 | |
| Return on Capital Employed | 4.56 | 2.81 | 3.60 | 3.60 | |
| Return on Invested Capital | 3.76 | 2.36 | 2.66 | 2.62 | |
| Margins | |||||
| EBITDA Margin | 10.98 | 11.01 | 12.10 | 11.92 | |
| Operating Margin | 7.97 | 8.06 | 9.23 | 9.23 | |
| Incremental Operating Margin | — | 10.65 | 19.51 | — | |
| Pretax Margin | 5.31 | 5.98 | 7.59 | 7.60 | |
| Net Income Margin | 4.20 | 4.58 | 5.14 | 5.15 | |
| Net Income to Common Margin | 4.20 | 4.58 | 5.14 | 5.15 | |
| FCF Margin | 3.48 | 3.03 | 6.66 | 6.66 | |
| Additional | |||||
| Effective Tax Rate | 21.94 | 23.49 | 32.91 | 33.29 | |
| Dvd Payout Ratio | 0.00 | 5.66 | 6.65 | — | |
| Sustainable Growth Rate | 2.78 | 1.75 | 2.13 | 2.28 | |
| Incremental Operating Margin % | 10.65 | 19.51 | -6.07 | — | |