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 | 11.85 | 11.91 | 10.73 | 10.73 | |
| Return on Assets | 6.45 | 5.84 | 5.36 | 5.36 | |
| Return on Capital Employed | 11.83 | 11.47 | 13.69 | 13.69 | |
| Return on Invested Capital | 11.57 | 10.79 | 14.14 | 13.53 | |
| Margins | |||||
| EBITDA Margin | 14.81 | 14.56 | 20.69 | 20.21 | |
| Operating Margin | 13.85 | 13.14 | 19.29 | 19.29 | |
| Incremental Operating Margin | — | 10.24 | 724.26 | — | |
| Pretax Margin | 16.68 | 14.57 | 15.13 | 14.49 | |
| Net Income Margin | 11.12 | 9.87 | 10.86 | 9.82 | |
| Net Income to Common Margin | 10.27 | 9.00 | 9.68 | 8.70 | |
| FCF Margin | -14.45 | -9.07 | 2.16 | 2.16 | |
| Additional | |||||
| Effective Tax Rate | 27.07 | 26.13 | 25.47 | 25.40 | |
| Dvd Payout Ratio | 4.27 | 11.55 | 10.44 | — | |
| Sustainable Growth Rate | 11.34 | 10.53 | 9.61 | 10.73 | |
| Incremental Operating Margin % | 10.24 | 724.26 | 43.19 | — | |