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 | 21.71 | 25.17 | 24.67 | 24.67 | |
| Return on Assets | 20.14 | 19.23 | 19.20 | 19.20 | |
| Return on Capital Employed | 21.38 | 23.86 | 23.08 | 23.08 | |
| Return on Invested Capital | 29.03 | 27.72 | 30.08 | 31.22 | |
| Margins | |||||
| EBITDA Margin | 20.61 | 28.69 | 27.31 | 27.28 | |
| Operating Margin | 18.77 | 25.20 | 24.19 | 24.19 | |
| Incremental Operating Margin | — | 46.10 | 21.42 | — | |
| Pretax Margin | 21.00 | 27.61 | 26.59 | 26.20 | |
| Net Income Margin | 19.42 | 24.60 | 24.14 | 23.42 | |
| Net Income to Common Margin | 18.66 | 23.17 | 22.90 | 22.21 | |
| FCF Margin | 17.06 | 30.44 | 25.54 | 25.54 | |
| Additional | |||||
| Effective Tax Rate | 7.51 | 10.88 | 9.20 | 10.59 | |
| Dvd Payout Ratio | 9.47 | 3.91 | 17.96 | — | |
| Sustainable Growth Rate | 19.65 | 24.19 | 20.24 | 24.67 | |
| Incremental Operating Margin % | 46.10 | 21.42 | 21.81 | — | |