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 | 10.35 | 9.52 | 10.34 | 10.34 | |
| Return on Assets | 5.24 | 5.59 | 6.06 | 6.06 | |
| Return on Capital Employed | 11.06 | 11.79 | 13.14 | 13.14 | |
| Return on Invested Capital | 8.72 | 9.07 | 9.31 | 9.83 | |
| Margins | |||||
| EBITDA Margin | 28.74 | 31.26 | 27.37 | 27.11 | |
| Operating Margin | 28.50 | 30.85 | 26.97 | 26.97 | |
| Incremental Operating Margin | — | 74.18 | 18.84 | — | |
| Pretax Margin | 19.83 | 22.64 | 20.99 | 20.31 | |
| Net Income Margin | 14.69 | 17.07 | 14.41 | 14.15 | |
| Net Income to Common Margin | 0.00 | 0.00 | 0.00 | 3.75 | |
| FCF Margin | 31.01 | 1.02 | 3.66 | 3.66 | |
| Additional | |||||
| Effective Tax Rate | 25.14 | 24.33 | 31.36 | 30.47 | |
| Dvd Payout Ratio | 10.36 | 11.27 | 11.27 | — | |
| Sustainable Growth Rate | 9.28 | 8.45 | 9.17 | 10.34 | |
| Incremental Operating Margin % | 74.18 | 18.84 | 21.52 | — | |