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 | 26.07 | 32.10 | 32.76 | 32.76 | |
| Return on Assets | 17.41 | 19.87 | 15.84 | 15.84 | |
| Return on Capital Employed | 28.90 | 27.96 | 25.12 | 25.12 | |
| Return on Invested Capital | 57.39 | 69.25 | 82.41 | 87.00 | |
| Margins | |||||
| EBITDA Margin | 24.62 | 23.72 | 27.08 | 27.59 | |
| Operating Margin | 17.47 | 15.91 | 17.30 | 17.30 | |
| Incremental Operating Margin | — | 6.39 | 31.77 | — | |
| Pretax Margin | 18.13 | 20.14 | 16.11 | 16.02 | |
| Net Income Margin | 13.64 | 15.25 | 13.74 | 14.12 | |
| Net Income to Common Margin | 13.64 | 15.25 | 13.74 | — | |
| FCF Margin | 15.63 | 18.49 | 19.32 | 19.32 | |
| Additional | |||||
| Effective Tax Rate | 24.79 | 24.27 | 14.73 | 11.84 | |
| Dvd Payout Ratio | 71.42 | 82.23 | 111.19 | — | |
| Sustainable Growth Rate | 7.45 | 5.70 | -3.67 | 32.76 | |
| Incremental Operating Margin % | 6.39 | 31.77 | 34.22 | — | |