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 | 54.09 | 60.72 | 27.43 | 27.43 | |
| Return on Assets | 3.95 | 6.91 | 3.51 | 3.51 | |
| Return on Capital Employed | 16.16 | 14.03 | 13.87 | 13.87 | |
| Return on Invested Capital | 13.03 | 12.14 | 10.50 | 10.11 | |
| Margins | |||||
| EBITDA Margin | 20.17 | 19.77 | 19.44 | 19.33 | |
| Operating Margin | 8.40 | 8.55 | 8.05 | 8.05 | |
| Incremental Operating Margin | — | 10.12 | 1.11 | — | |
| Pretax Margin | 5.55 | 8.96 | 5.80 | 5.34 | |
| Net Income Margin | 4.62 | 7.95 | 4.02 | 3.68 | |
| Net Income to Common Margin | 4.62 | 7.95 | 4.04 | 3.72 | |
| FCF Margin | 5.24 | 3.05 | 8.25 | 8.25 | |
| Additional | |||||
| Effective Tax Rate | 18.36 | 23.51 | 30.02 | 33.30 | |
| Dvd Payout Ratio | 62.03 | 25.98 | 71.48 | — | |
| Sustainable Growth Rate | 20.54 | 44.95 | 7.82 | 27.43 | |
| Incremental Operating Margin % | 10.12 | 1.11 | 3.14 | — | |