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 | 20.41 | 15.58 | 13.00 | 13.00 | |
| Return on Assets | 14.35 | 11.72 | 8.90 | 8.90 | |
| Return on Capital Employed | 25.68 | 19.62 | 15.66 | 15.66 | |
| Return on Invested Capital | 27.29 | 20.34 | 13.66 | 15.19 | |
| Margins | |||||
| EBITDA Margin | 17.93 | 15.86 | 12.67 | 13.20 | |
| Operating Margin | 14.27 | 12.36 | 10.30 | 10.30 | |
| Incremental Operating Margin | — | 172.61 | -4.04 | — | |
| Pretax Margin | 13.70 | 12.33 | 10.56 | 11.02 | |
| Net Income Margin | 10.62 | 9.46 | 7.73 | 8.06 | |
| Net Income to Common Margin | 9.95 | 9.03 | 7.79 | 8.31 | |
| FCF Margin | 5.23 | 5.75 | 0.66 | 0.66 | |
| Additional | |||||
| Effective Tax Rate | 22.51 | 23.27 | 26.79 | 26.88 | |
| Dvd Payout Ratio | 3.61 | 6.22 | 11.10 | — | |
| Sustainable Growth Rate | 19.67 | 14.61 | 11.56 | 13.00 | |
| Incremental Operating Margin % | 172.61 | -4.04 | 17.53 | — | |