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 | 20.31 | 18.59 | 14.82 | 14.82 | |
| Return on Assets | 16.97 | 15.67 | 12.94 | 12.94 | |
| Return on Capital Employed | 21.02 | 19.88 | 15.76 | 15.76 | |
| Return on Invested Capital | 25.07 | 22.06 | 17.52 | 23.52 | |
| Margins | |||||
| EBITDA Margin | 41.18 | 38.84 | 37.02 | 37.74 | |
| Operating Margin | 37.27 | 34.61 | 30.60 | 30.60 | |
| Incremental Operating Margin | — | 22.57 | -140.46 | — | |
| Pretax Margin | 46.56 | 45.25 | 41.28 | 42.71 | |
| Net Income Margin | 35.42 | 31.86 | 28.27 | 29.94 | |
| Net Income to Common Margin | 35.31 | 31.77 | 28.30 | 29.96 | |
| FCF Margin | 12.69 | 13.77 | 10.74 | 10.74 | |
| Additional | |||||
| Effective Tax Rate | 23.06 | 27.72 | 28.08 | 27.09 | |
| Dvd Payout Ratio | 12.07 | 12.83 | 14.21 | — | |
| Sustainable Growth Rate | 17.86 | 16.21 | 12.71 | 14.82 | |
| Incremental Operating Margin % | 22.57 | -140.46 | 33.62 | — | |