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 | 27.43 | 16.00 | 9.93 | 9.93 | |
| Return on Assets | 17.26 | 14.61 | 10.09 | 10.09 | |
| Return on Capital Employed | 35.60 | 19.84 | 11.23 | 11.23 | |
| Return on Invested Capital | 27.33 | 15.39 | 8.76 | 7.74 | |
| Margins | |||||
| EBITDA Margin | 41.10 | 38.36 | 35.95 | 32.97 | |
| Operating Margin | 38.90 | 36.78 | 32.41 | 32.41 | |
| Incremental Operating Margin | — | 35.03 | 47.30 | — | |
| Pretax Margin | 42.32 | 41.71 | 43.47 | 39.91 | |
| Net Income Margin | 29.44 | 30.74 | 31.69 | 29.31 | |
| Net Income to Common Margin | 29.07 | 28.52 | 28.13 | 27.65 | |
| FCF Margin | -3.72 | -18.34 | 27.02 | 27.02 | |
| Additional | |||||
| Effective Tax Rate | 30.43 | 26.28 | 26.33 | 25.76 | |
| Dvd Payout Ratio | 1.29 | 3.00 | 8.25 | — | |
| Sustainable Growth Rate | 27.08 | 15.52 | 9.11 | 9.93 | |
| Incremental Operating Margin % | 35.03 | 47.30 | 165.83 | — | |