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 | 12.28 | 16.71 | 19.47 | 19.47 | |
| Return on Assets | 5.58 | 7.29 | 9.02 | 9.02 | |
| Return on Capital Employed | 14.09 | 14.08 | 18.41 | 18.41 | |
| Return on Invested Capital | 12.34 | 13.94 | 15.68 | 16.94 | |
| Margins | |||||
| EBITDA Margin | 12.54 | 13.87 | 14.94 | 15.17 | |
| Operating Margin | 8.94 | 10.39 | 11.47 | 11.47 | |
| Incremental Operating Margin | — | 20.50 | 18.31 | — | |
| Pretax Margin | 7.15 | 9.20 | 10.37 | 10.72 | |
| Net Income Margin | 4.91 | 6.91 | 7.94 | 8.22 | |
| Net Income to Common Margin | 4.71 | 6.63 | 7.70 | 7.91 | |
| FCF Margin | 4.11 | 1.94 | 3.54 | 3.54 | |
| Additional | |||||
| Effective Tax Rate | 32.70 | 26.62 | 25.16 | 24.89 | |
| Dvd Payout Ratio | 23.63 | 18.50 | 14.62 | — | |
| Sustainable Growth Rate | 9.38 | 13.62 | 16.62 | 19.47 | |
| Incremental Operating Margin % | 20.50 | 18.31 | 18.30 | — | |