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 | 19.28 | 22.21 | 13.61 | 13.61 | |
| Return on Assets | 7.64 | 8.87 | 5.70 | 5.70 | |
| Return on Capital Employed | 18.43 | 21.60 | 19.26 | 19.26 | |
| Return on Invested Capital | 11.29 | 14.61 | 11.27 | 11.59 | |
| Margins | |||||
| EBITDA Margin | 14.73 | 16.56 | 16.15 | 15.99 | |
| Operating Margin | 10.00 | 12.29 | 11.55 | 11.55 | |
| Incremental Operating Margin | — | 25.77 | -21.28 | — | |
| Pretax Margin | 8.90 | 9.81 | 7.81 | 8.82 | |
| Net Income Margin | 6.70 | 8.08 | 5.40 | 6.17 | |
| Net Income to Common Margin | 6.70 | 8.08 | 5.40 | 4.03 | |
| FCF Margin | 5.85 | -1.49 | 7.50 | 7.50 | |
| Additional | |||||
| Effective Tax Rate | 24.68 | 17.66 | 30.81 | 30.08 | |
| Dvd Payout Ratio | 17.95 | 14.00 | 27.92 | — | |
| Sustainable Growth Rate | 15.82 | 19.10 | 9.81 | 13.61 | |
| Incremental Operating Margin % | 25.77 | -21.28 | 6.06 | — | |