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 | 37.22 | 28.71 | 32.31 | 32.31 | |
| Return on Assets | 11.08 | 8.21 | 8.38 | 8.38 | |
| Return on Capital Employed | 31.34 | 33.67 | 36.25 | 36.25 | |
| Return on Invested Capital | 23.49 | 18.25 | 23.44 | 26.41 | |
| Margins | |||||
| EBITDA Margin | 10.36 | 9.42 | 9.54 | 10.19 | |
| Operating Margin | 9.22 | 8.27 | 8.60 | 8.60 | |
| Incremental Operating Margin | — | 3.13 | 9.32 | — | |
| Pretax Margin | 9.05 | 7.50 | 7.76 | 8.38 | |
| Net Income Margin | 6.84 | 5.52 | 5.79 | 6.23 | |
| Net Income to Common Margin | 6.84 | 5.52 | 5.79 | 6.23 | |
| FCF Margin | 2.09 | -1.72 | 5.35 | 5.35 | |
| Additional | |||||
| Effective Tax Rate | 24.38 | 26.42 | 25.41 | 25.70 | |
| Dvd Payout Ratio | 25.40 | 29.25 | 19.24 | — | |
| Sustainable Growth Rate | 27.77 | 20.31 | 26.09 | 32.31 | |
| Incremental Operating Margin % | 3.13 | 9.32 | 20.44 | — | |