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 | 12.29 | 13.28 | 9.40 | 9.40 | |
| Return on Assets | 11.53 | 12.41 | 12.26 | 12.26 | |
| Return on Capital Employed | 2.19 | 3.47 | 3.14 | 3.14 | |
| Return on Invested Capital | 2.03 | 3.37 | 2.80 | 2.63 | |
| Margins | |||||
| EBITDA Margin | 36.11 | 42.23 | 37.69 | 36.13 | |
| Operating Margin | 31.13 | 37.44 | 32.53 | 32.53 | |
| Incremental Operating Margin | — | 52.88 | -27.66 | — | |
| Pretax Margin | 65.20 | 70.08 | 61.99 | 61.23 | |
| Net Income Margin | 170.57 | 140.02 | 132.25 | 134.17 | |
| Net Income to Common Margin | 170.57 | 140.02 | 95.77 | 91.91 | |
| FCF Margin | 13.52 | 35.96 | 34.09 | 34.09 | |
| Additional | |||||
| Effective Tax Rate | 9.56 | 7.03 | 15.34 | 15.36 | |
| Dvd Payout Ratio | 20.93 | 19.69 | 19.35 | — | |
| Sustainable Growth Rate | 9.72 | 10.67 | 7.58 | 9.40 | |
| Incremental Operating Margin % | 52.88 | -27.66 | 476.41 | — | |