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 | 14.87 | 17.07 | 0.92 | 0.92 | |
| Return on Assets | 6.81 | 8.17 | 6.90 | 6.90 | |
| Return on Capital Employed | 11.68 | 12.80 | 10.22 | 10.22 | |
| Return on Invested Capital | 9.79 | 11.64 | 10.08 | 10.42 | |
| Margins | |||||
| EBITDA Margin | 59.39 | 61.21 | 58.99 | 59.11 | |
| Operating Margin | 44.83 | 47.12 | 44.75 | 44.75 | |
| Incremental Operating Margin | — | 61.13 | 35.11 | — | |
| Pretax Margin | 38.39 | 41.47 | 37.67 | 38.33 | |
| Net Income Margin | 30.34 | 35.59 | 33.00 | 32.45 | |
| Net Income to Common Margin | 30.36 | 35.69 | 2.36 | 27.26 | |
| FCF Margin | 28.46 | 29.53 | 13.00 | 13.00 | |
| Additional | |||||
| Effective Tax Rate | 19.40 | 15.27 | 14.16 | 14.12 | |
| Dvd Payout Ratio | 13.32 | 2.55 | 12.01 | — | |
| Sustainable Growth Rate | 12.89 | 16.64 | 0.81 | 0.92 | |
| Incremental Operating Margin % | 61.13 | 35.11 | 34.75 | — | |