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 | 18.64 | 15.56 | 13.48 | 13.48 | |
| Return on Assets | 10.13 | 8.54 | 6.87 | 6.87 | |
| Return on Capital Employed | 19.78 | 15.17 | 13.00 | 13.00 | |
| Return on Invested Capital | 14.23 | 11.94 | 10.81 | 10.44 | |
| Margins | |||||
| EBITDA Margin | 22.92 | 20.94 | 18.64 | 17.19 | |
| Operating Margin | 19.64 | 17.18 | 14.85 | 14.85 | |
| Incremental Operating Margin | — | -2.72 | 2.19 | — | |
| Pretax Margin | 18.24 | 15.89 | 13.42 | 12.02 | |
| Net Income Margin | 13.86 | 12.09 | 10.23 | 9.27 | |
| Net Income to Common Margin | — | 12.09 | 10.23 | 9.27 | |
| FCF Margin | 3.23 | 0.42 | 2.51 | 2.51 | |
| Additional | |||||
| Effective Tax Rate | 26.05 | 25.64 | 26.30 | 26.16 | |
| Dvd Payout Ratio | 4.12 | 4.20 | 4.19 | — | |
| Sustainable Growth Rate | 17.87 | 14.91 | 12.91 | 13.48 | |
| Incremental Operating Margin % | -2.72 | 2.19 | -8.35 | — | |