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 | 6.26 | 8.55 | 10.77 | 10.77 | |
| Return on Assets | 5.00 | 7.13 | 8.73 | 8.73 | |
| Return on Capital Employed | 7.05 | 9.75 | 10.45 | 10.45 | |
| Return on Invested Capital | 5.72 | 8.55 | 11.20 | 13.66 | |
| Margins | |||||
| EBITDA Margin | 13.47 | 16.35 | 16.43 | 17.89 | |
| Operating Margin | 8.33 | 10.68 | 11.30 | 11.30 | |
| Incremental Operating Margin | — | 23.59 | 16.30 | — | |
| Pretax Margin | 9.33 | 12.20 | 14.35 | 16.04 | |
| Net Income Margin | 6.86 | 8.93 | 10.99 | 12.21 | |
| Net Income to Common Margin | 6.84 | 8.67 | 10.81 | 10.60 | |
| FCF Margin | 3.46 | 5.96 | 13.52 | 13.52 | |
| Additional | |||||
| Effective Tax Rate | 28.69 | 28.43 | 25.02 | 25.61 | |
| Dvd Payout Ratio | 22.76 | 11.80 | 10.68 | — | |
| Sustainable Growth Rate | 4.84 | 7.54 | 9.62 | 10.77 | |
| Incremental Operating Margin % | 23.59 | 16.30 | 43.79 | — | |