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 | 14.94 | 15.78 | 16.55 | 16.55 | |
| Return on Assets | 7.07 | 7.32 | 8.97 | 8.97 | |
| Return on Capital Employed | 15.39 | 17.53 | 20.46 | 20.46 | |
| Return on Invested Capital | 10.07 | 10.92 | 14.32 | 15.58 | |
| Margins | |||||
| EBITDA Margin | 16.78 | 17.87 | 16.44 | 16.68 | |
| Operating Margin | 13.10 | 14.70 | 13.03 | 13.03 | |
| Incremental Operating Margin | — | 24.11 | 9.20 | — | |
| Pretax Margin | 10.41 | 11.34 | 10.34 | 10.77 | |
| Net Income Margin | 9.42 | 9.99 | 8.71 | 9.40 | |
| Net Income to Common Margin | 9.42 | 9.99 | 8.71 | 9.40 | |
| FCF Margin | -17.25 | -4.13 | 17.69 | 17.69 | |
| Additional | |||||
| Effective Tax Rate | 9.47 | 11.90 | 15.76 | 12.71 | |
| Dvd Payout Ratio | 26.60 | 8.61 | 26.66 | — | |
| Sustainable Growth Rate | 10.97 | 14.42 | 12.14 | 16.55 | |
| Incremental Operating Margin % | 24.11 | 9.20 | 20.07 | — | |