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 | 10.29 | 14.37 | 12.95 | 12.95 | |
| Return on Assets | 14.52 | 17.29 | 17.19 | 17.19 | |
| Return on Capital Employed | 36.19 | 32.38 | 30.78 | 30.78 | |
| Return on Invested Capital | 31.16 | 25.09 | 26.23 | 27.11 | |
| Margins | |||||
| EBITDA Margin | 18.12 | 17.14 | 17.63 | 17.78 | |
| Operating Margin | 16.29 | 15.35 | 15.83 | 15.83 | |
| Incremental Operating Margin | — | 1.89 | 22.92 | — | |
| Pretax Margin | 15.87 | 15.89 | 17.22 | 17.47 | |
| Net Income Margin | 10.15 | 12.02 | 12.79 | 12.98 | |
| Net Income to Common Margin | 4.00 | 6.14 | 6.36 | 6.48 | |
| FCF Margin | 8.56 | 10.60 | 11.18 | 11.18 | |
| Additional | |||||
| Effective Tax Rate | 29.08 | 29.48 | 25.31 | 25.15 | |
| Dvd Payout Ratio | 49.60 | 45.32 | 40.45 | — | |
| Sustainable Growth Rate | 5.19 | 7.86 | 7.71 | 12.95 | |
| Incremental Operating Margin % | 1.89 | 22.92 | 25.87 | — | |