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 | 13.47 | 0.76 | 16.99 | 16.99 | |
| Return on Assets | 5.49 | 5.60 | 6.04 | 6.04 | |
| Return on Capital Employed | 15.18 | 15.16 | 15.00 | 15.00 | |
| Return on Invested Capital | 16.74 | 17.89 | 17.67 | 20.58 | |
| Margins | |||||
| EBITDA Margin | 13.15 | 12.82 | 12.10 | 11.53 | |
| Operating Margin | 12.86 | 12.64 | 11.95 | 11.95 | |
| Incremental Operating Margin | — | 11.22 | 8.43 | — | |
| Pretax Margin | 11.56 | 11.67 | 12.37 | 12.46 | |
| Net Income Margin | 8.79 | 8.95 | 9.38 | 9.52 | |
| Net Income to Common Margin | 8.60 | 0.49 | 11.09 | 8.89 | |
| FCF Margin | 4.26 | 10.65 | 5.11 | 5.11 | |
| Additional | |||||
| Effective Tax Rate | 24.14 | 23.31 | 24.35 | 24.41 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 6.73 | — | |
| Sustainable Growth Rate | 13.47 | 0.76 | 15.85 | 16.99 | |
| Incremental Operating Margin % | 11.22 | 8.43 | 8.78 | — | |