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 | 15.42 | 14.13 | 13.81 | 13.81 | |
| Return on Assets | 10.37 | 8.78 | 9.02 | 9.02 | |
| Return on Capital Employed | 17.23 | 14.73 | 14.87 | 14.87 | |
| Return on Invested Capital | 11.22 | 9.33 | 9.69 | 11.70 | |
| Margins | |||||
| EBITDA Margin | 18.26 | 16.00 | 16.96 | 18.21 | |
| Operating Margin | 15.16 | 11.85 | 12.48 | 12.48 | |
| Incremental Operating Margin | — | -5.58 | 22.55 | — | |
| Pretax Margin | 17.06 | 13.61 | 14.06 | 15.53 | |
| Net Income Margin | 12.80 | 10.13 | 10.62 | 11.89 | |
| Net Income to Common Margin | 12.11 | 9.87 | 10.34 | 11.59 | |
| FCF Margin | 0.02 | 10.64 | 8.83 | 8.83 | |
| Additional | |||||
| Effective Tax Rate | 24.83 | 25.56 | 24.46 | 23.46 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 15.47 | — | |
| Sustainable Growth Rate | 15.42 | 14.13 | 11.67 | 13.81 | |
| Incremental Operating Margin % | -5.58 | 22.55 | 38.18 | — | |