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 | 19.36 | 24.69 | 17.15 | 17.15 | |
| Return on Assets | 9.59 | 12.48 | 7.93 | 7.93 | |
| Return on Capital Employed | 15.41 | 14.77 | 15.57 | 15.57 | |
| Return on Invested Capital | 14.45 | 14.81 | 14.42 | 15.44 | |
| Margins | |||||
| EBITDA Margin | 9.00 | 11.93 | 13.33 | 13.89 | |
| Operating Margin | 7.00 | 9.42 | 11.22 | 11.22 | |
| Incremental Operating Margin | — | -3.08 | 20.20 | — | |
| Pretax Margin | 6.64 | 11.83 | 10.76 | 11.44 | |
| Net Income Margin | 6.55 | 13.61 | 9.66 | 13.41 | |
| Net Income to Common Margin | 6.40 | 13.65 | 9.62 | 13.35 | |
| FCF Margin | 5.81 | 4.66 | 4.01 | 4.01 | |
| Additional | |||||
| Effective Tax Rate | 24.09 | 21.76 | 29.16 | 28.98 | |
| Dvd Payout Ratio | 11.51 | 6.88 | 8.14 | — | |
| Sustainable Growth Rate | 17.13 | 22.99 | 15.75 | 17.15 | |
| Incremental Operating Margin % | -3.08 | 20.20 | 24.08 | — | |