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 | 6.17 | 8.98 | 6.88 | 6.88 | |
| Return on Assets | 5.02 | 7.95 | 6.13 | 6.13 | |
| Return on Capital Employed | 6.17 | 10.59 | 5.57 | 5.57 | |
| Return on Invested Capital | 7.17 | 11.97 | 8.00 | 7.46 | |
| Margins | |||||
| EBITDA Margin | 24.71 | 34.93 | 27.34 | 25.56 | |
| Operating Margin | 21.35 | 32.50 | 23.79 | 23.79 | |
| Incremental Operating Margin | — | 62.20 | 50.69 | — | |
| Pretax Margin | 24.73 | 40.82 | 41.30 | 40.21 | |
| Net Income Margin | 20.43 | 27.60 | 29.20 | 28.71 | |
| Net Income to Common Margin | 19.65 | 26.36 | 28.17 | 27.74 | |
| FCF Margin | 42.03 | 48.27 | 15.05 | 15.05 | |
| Additional | |||||
| Effective Tax Rate | 20.92 | 34.19 | 32.05 | 31.53 | |
| Dvd Payout Ratio | 7.11 | 3.83 | 5.35 | — | |
| Sustainable Growth Rate | 5.73 | 8.64 | 6.51 | 6.88 | |
| Incremental Operating Margin % | 62.20 | 50.69 | -2,465.07 | — | |