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 | 25.81 | 31.37 | 35.39 | 35.39 | |
| Return on Assets | 13.39 | 13.76 | 15.75 | 15.75 | |
| Return on Capital Employed | 25.79 | 30.26 | 28.72 | 28.72 | |
| Return on Invested Capital | 20.63 | 24.29 | 20.41 | 21.27 | |
| Margins | |||||
| EBITDA Margin | 15.25 | 19.02 | 17.48 | 17.33 | |
| Operating Margin | 12.51 | 16.09 | 14.03 | 14.03 | |
| Incremental Operating Margin | — | 38.39 | 4.36 | — | |
| Pretax Margin | 13.10 | 16.63 | 16.53 | 16.02 | |
| Net Income Margin | 9.80 | 12.20 | 12.36 | 12.03 | |
| Net Income to Common Margin | 0.00 | 12.72 | 15.30 | 13.53 | |
| FCF Margin | 13.25 | 2.05 | 6.19 | 6.19 | |
| Additional | |||||
| Effective Tax Rate | 25.17 | 26.66 | 25.22 | 24.90 | |
| Dvd Payout Ratio | 89.59 | 40.16 | 44.54 | — | |
| Sustainable Growth Rate | 2.69 | 18.77 | 19.63 | 35.39 | |
| Incremental Operating Margin % | 38.39 | 4.36 | 9.61 | — | |