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 | 11.62 | 8.17 | 10.12 | 10.12 | |
| Return on Assets | 6.95 | 4.52 | 5.79 | 5.79 | |
| Return on Capital Employed | 13.29 | 8.43 | 11.51 | 11.51 | |
| Return on Invested Capital | 11.30 | 7.33 | 9.33 | 9.75 | |
| Margins | |||||
| EBITDA Margin | 18.29 | 16.53 | 19.23 | 19.18 | |
| Operating Margin | 13.85 | 11.25 | 13.98 | 13.98 | |
| Incremental Operating Margin | — | -25.38 | 30.53 | — | |
| Pretax Margin | 13.26 | 9.93 | 12.36 | 12.42 | |
| Net Income Margin | 9.88 | 7.95 | 9.25 | 9.33 | |
| Net Income to Common Margin | 9.88 | 7.95 | 9.23 | 9.29 | |
| FCF Margin | 2.67 | 2.03 | 6.37 | 6.37 | |
| Additional | |||||
| Effective Tax Rate | 25.73 | 19.74 | 25.03 | 24.79 | |
| Dvd Payout Ratio | 15.63 | 33.31 | 27.76 | — | |
| Sustainable Growth Rate | 9.80 | 5.45 | 7.31 | 10.12 | |
| Incremental Operating Margin % | -25.38 | 30.53 | 15.16 | — | |