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 | 7.08 | 10.16 | 9.54 | 9.54 | |
| Return on Assets | 5.46 | 8.13 | 8.11 | 8.11 | |
| Return on Capital Employed | 7.17 | 9.72 | 9.35 | 9.35 | |
| Return on Invested Capital | 6.54 | 9.16 | 9.19 | 9.43 | |
| Margins | |||||
| EBITDA Margin | 22.50 | 23.87 | 26.11 | 26.99 | |
| Operating Margin | 21.29 | 22.39 | 24.16 | 24.16 | |
| Incremental Operating Margin | — | 25.22 | 32.24 | — | |
| Pretax Margin | 21.48 | 23.81 | 26.36 | 27.32 | |
| Net Income Margin | 17.93 | 20.67 | 22.18 | 22.75 | |
| Net Income to Common Margin | 17.59 | 20.66 | 22.09 | 22.69 | |
| FCF Margin | -1.13 | 2.27 | -22.96 | -22.96 | |
| Additional | |||||
| Effective Tax Rate | 16.96 | 14.06 | 16.36 | 17.47 | |
| Dvd Payout Ratio | 6.10 | 5.86 | 4.50 | — | |
| Sustainable Growth Rate | 6.65 | 9.56 | 9.11 | 9.54 | |
| Incremental Operating Margin % | 25.22 | 32.24 | 62.63 | — | |