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 | 26.65 | 25.32 | 20.64 | 20.64 | |
| Return on Assets | 15.13 | 15.10 | 12.77 | 12.77 | |
| Return on Capital Employed | 30.53 | 29.30 | 23.05 | 23.05 | |
| Return on Invested Capital | 35.15 | 29.49 | 25.21 | 26.43 | |
| Margins | |||||
| EBITDA Margin | 13.84 | 15.20 | 15.36 | 15.50 | |
| Operating Margin | 13.04 | 14.35 | 14.29 | 14.29 | |
| Incremental Operating Margin | — | 23.58 | 18.64 | — | |
| Pretax Margin | 14.89 | 16.50 | 16.97 | 17.21 | |
| Net Income Margin | 11.26 | 12.30 | 12.65 | 12.80 | |
| Net Income to Common Margin | 11.26 | 12.30 | 12.65 | 12.80 | |
| FCF Margin | 8.87 | 5.74 | 9.88 | 9.88 | |
| Additional | |||||
| Effective Tax Rate | 24.37 | 25.47 | 25.44 | 25.63 | |
| Dvd Payout Ratio | 3.63 | 5.82 | 5.73 | — | |
| Sustainable Growth Rate | 25.68 | 23.85 | 19.46 | 20.64 | |
| Incremental Operating Margin % | 23.58 | 18.64 | 17.91 | — | |