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 | 14.55 | 16.41 | 12.26 | 12.26 | |
| Return on Assets | 5.68 | 8.36 | 5.46 | 5.46 | |
| Return on Capital Employed | 12.44 | 13.15 | 11.07 | 11.07 | |
| Return on Invested Capital | 10.20 | 13.89 | 9.38 | 9.35 | |
| Margins | |||||
| EBITDA Margin | 16.77 | 18.20 | 19.13 | 19.18 | |
| Operating Margin | 11.70 | 13.06 | 13.56 | 13.56 | |
| Incremental Operating Margin | — | 31.71 | -59.51 | — | |
| Pretax Margin | 9.50 | 11.15 | 11.45 | 11.16 | |
| Net Income Margin | 6.97 | 10.49 | 8.52 | 8.19 | |
| Net Income to Common Margin | 6.74 | 10.25 | 8.34 | 7.96 | |
| FCF Margin | 2.21 | 1.63 | -7.73 | -7.73 | |
| Additional | |||||
| Effective Tax Rate | 26.59 | 5.96 | 25.55 | 26.62 | |
| Dvd Payout Ratio | 40.67 | 29.48 | 41.36 | — | |
| Sustainable Growth Rate | 8.63 | 11.57 | 7.19 | 12.26 | |
| Incremental Operating Margin % | 31.71 | -59.51 | 20.54 | — | |