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 | 24.38 | 26.62 | 25.25 | 25.25 | |
| Return on Assets | 10.08 | 13.04 | 13.61 | 13.61 | |
| Return on Capital Employed | 26.30 | 30.20 | 29.65 | 29.65 | |
| Return on Invested Capital | 22.77 | 24.59 | 25.34 | 25.70 | |
| Margins | |||||
| EBITDA Margin | 24.90 | 28.75 | 29.15 | 28.55 | |
| Operating Margin | 22.71 | 26.78 | 27.14 | 27.14 | |
| Incremental Operating Margin | — | 50.37 | 29.35 | — | |
| Pretax Margin | 25.98 | 29.87 | 29.17 | 28.45 | |
| Net Income Margin | 19.66 | 22.39 | 21.96 | 21.41 | |
| Net Income to Common Margin | 19.66 | 22.39 | 21.96 | 21.40 | |
| FCF Margin | 19.77 | -1.79 | 2.01 | 2.01 | |
| Additional | |||||
| Effective Tax Rate | 25.12 | 25.52 | 25.20 | 25.25 | |
| Dvd Payout Ratio | 36.69 | 31.58 | 34.36 | — | |
| Sustainable Growth Rate | 15.44 | 18.21 | 16.57 | 25.25 | |
| Incremental Operating Margin % | 50.37 | 29.35 | 9.97 | — | |