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 | 28.11 | 18.28 | 19.65 | 19.65 | |
| Return on Assets | 18.57 | 12.21 | 12.73 | 12.73 | |
| Return on Capital Employed | 31.42 | 22.40 | 21.53 | 21.53 | |
| Return on Invested Capital | 30.68 | 20.78 | 22.83 | 25.17 | |
| Margins | |||||
| EBITDA Margin | 21.37 | 17.71 | 18.82 | 19.47 | |
| Operating Margin | 18.97 | 14.69 | 15.36 | 15.36 | |
| Incremental Operating Margin | — | 110.26 | 29.04 | — | |
| Pretax Margin | 20.33 | 14.64 | 16.41 | 17.27 | |
| Net Income Margin | 15.66 | 10.94 | 12.35 | 13.01 | |
| Net Income to Common Margin | 15.38 | 10.82 | 12.16 | 12.81 | |
| FCF Margin | 10.16 | 7.65 | 15.74 | 15.74 | |
| Additional | |||||
| Effective Tax Rate | 24.81 | 28.08 | 27.56 | 27.30 | |
| Dvd Payout Ratio | 45.90 | 84.65 | 55.19 | — | |
| Sustainable Growth Rate | 15.21 | 2.81 | 8.81 | 19.65 | |
| Incremental Operating Margin % | 110.26 | 29.04 | 33.71 | — | |