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 | 16.62 | 17.74 | 8.01 | 8.01 | |
| Return on Assets | 10.75 | 10.59 | 7.00 | 7.00 | |
| Return on Capital Employed | 16.01 | 15.58 | 12.03 | 12.03 | |
| Return on Invested Capital | 11.56 | 11.33 | 8.44 | 9.70 | |
| Margins | |||||
| EBITDA Margin | 24.07 | 23.52 | 21.25 | 22.04 | |
| Operating Margin | 17.13 | 17.01 | 14.09 | 14.09 | |
| Incremental Operating Margin | — | 15.98 | -66.86 | — | |
| Pretax Margin | 20.72 | 20.94 | 15.19 | 16.06 | |
| Net Income Margin | 15.71 | 15.84 | 11.49 | 12.20 | |
| Net Income to Common Margin | 0.00 | 17.64 | 8.10 | — | |
| FCF Margin | 10.50 | 2.69 | -6.97 | -6.97 | |
| Additional | |||||
| Effective Tax Rate | 24.19 | 24.34 | 24.37 | 24.04 | |
| Dvd Payout Ratio | 21.03 | 18.70 | 24.87 | — | |
| Sustainable Growth Rate | 13.12 | 14.42 | 6.02 | 8.01 | |
| Incremental Operating Margin % | 15.98 | -66.86 | 31.66 | — | |