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 | 10.08 | 27.88 | 25.36 | 25.36 | |
| Return on Assets | 3.95 | 10.10 | 10.76 | 10.76 | |
| Return on Capital Employed | 21.82 | 24.09 | 9.27 | 9.27 | |
| Return on Invested Capital | 9.78 | 21.56 | 16.72 | 25.17 | |
| Margins | |||||
| EBITDA Margin | 24.49 | 27.68 | 29.56 | 30.63 | |
| Operating Margin | 17.03 | 20.43 | 23.43 | 23.43 | |
| Incremental Operating Margin | — | 73.28 | 17.27 | — | |
| Pretax Margin | 14.17 | 17.57 | 21.84 | 20.34 | |
| Net Income Margin | 5.25 | 13.42 | 32.00 | 25.48 | |
| Net Income to Common Margin | 2.95 | 9.80 | 22.17 | 17.56 | |
| FCF Margin | 13.15 | 14.75 | 23.74 | 23.74 | |
| Additional | |||||
| Effective Tax Rate | 62.99 | 23.60 | 27.13 | 26.74 | |
| Dvd Payout Ratio | 271.92 | 103.19 | 59.07 | — | |
| Sustainable Growth Rate | -17.33 | -0.89 | 10.38 | 25.36 | |
| Incremental Operating Margin % | 73.28 | 17.27 | 27.17 | — | |