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 | 4.36 | 6.54 | 44.02 | 44.02 | |
| Return on Assets | 3.55 | 4.59 | 30.22 | 30.22 | |
| Return on Capital Employed | 8.90 | 6.67 | 10.65 | 10.65 | |
| Return on Invested Capital | 4.55 | 4.60 | 7.24 | 5.46 | |
| Margins | |||||
| EBITDA Margin | 7.75 | 8.30 | 9.67 | 8.87 | |
| Operating Margin | 5.69 | 6.01 | 7.83 | 7.83 | |
| Incremental Operating Margin | — | -3.43 | 1.31 | — | |
| Pretax Margin | 4.95 | 3.44 | 30.67 | 36.22 | |
| Net Income Margin | 3.72 | 5.21 | 30.70 | 37.90 | |
| Net Income to Common Margin | 2.17 | 3.71 | 28.75 | 36.55 | |
| FCF Margin | 7.17 | 9.16 | 1.36 | 1.36 | |
| Additional | |||||
| Effective Tax Rate | 35.00 | 47.23 | 22.07 | 21.96 | |
| Dvd Payout Ratio | 4.78 | 3.54 | 0.83 | — | |
| Sustainable Growth Rate | 4.15 | 6.31 | 43.65 | 44.02 | |
| Incremental Operating Margin % | -3.43 | 1.31 | 9.83 | — | |