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 | 12.53 | 13.97 | 14.68 | 14.68 | |
| Return on Assets | 8.21 | 8.29 | 9.71 | 9.71 | |
| Return on Capital Employed | 16.02 | 19.39 | 19.73 | 19.73 | |
| Return on Invested Capital | 10.86 | 11.59 | 14.87 | 14.31 | |
| Margins | |||||
| EBITDA Margin | 21.08 | 25.59 | 28.70 | 28.59 | |
| Operating Margin | 18.33 | 22.26 | 24.94 | 24.94 | |
| Incremental Operating Margin | — | 47.32 | 50.21 | — | |
| Pretax Margin | 16.17 | 18.49 | 21.75 | 21.60 | |
| Net Income Margin | 13.32 | 14.60 | 16.60 | 16.59 | |
| Net Income to Common Margin | 13.32 | 14.60 | 16.60 | 16.61 | |
| FCF Margin | -25.19 | -1.09 | 40.37 | 40.37 | |
| Additional | |||||
| Effective Tax Rate | 25.82 | 25.84 | 26.80 | 26.96 | |
| Dvd Payout Ratio | 12.65 | 12.42 | 10.85 | — | |
| Sustainable Growth Rate | 10.94 | 12.24 | 13.09 | 14.68 | |
| Incremental Operating Margin % | 47.32 | 50.21 | 45.25 | — | |