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 | 18.71 | 16.75 | 25.19 | 25.19 | |
| Return on Assets | 15.80 | 13.90 | 20.12 | 20.12 | |
| Return on Capital Employed | 17.32 | 15.53 | 26.66 | 26.66 | |
| Return on Invested Capital | 53.79 | 25.55 | 46.12 | 55.12 | |
| Margins | |||||
| EBITDA Margin | 15.78 | 13.21 | 18.97 | 21.28 | |
| Operating Margin | 14.77 | 12.15 | 17.65 | 17.65 | |
| Incremental Operating Margin | — | 145.73 | 44.17 | — | |
| Pretax Margin | 19.21 | 15.83 | 19.86 | 22.01 | |
| Net Income Margin | 15.79 | 12.98 | 16.33 | 17.99 | |
| FCF Margin | 11.33 | 6.15 | 14.03 | 14.03 | |
| Additional | |||||
| Effective Tax Rate | 17.78 | 18.00 | 17.80 | 18.27 | |
| Dvd Payout Ratio | 73.39 | 0.00 | 0.00 | — | |
| Sustainable Growth Rate | 4.98 | 16.75 | 25.19 | 25.19 | |
| Incremental Operating Margin % | 145.73 | 44.17 | 55.44 | — | |