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 | 27.81 | 29.20 | 22.78 | 22.78 | |
| Return on Assets | 23.55 | 24.34 | 18.81 | 18.81 | |
| Return on Capital Employed | 29.98 | 31.17 | 25.37 | 25.37 | |
| Return on Invested Capital | 37.38 | 43.97 | 31.82 | 32.27 | |
| Margins | |||||
| EBITDA Margin | 60.25 | 57.69 | 51.17 | 50.33 | |
| Operating Margin | 56.90 | 53.16 | 45.39 | 45.39 | |
| Incremental Operating Margin | — | 41.91 | -88.67 | — | |
| Pretax Margin | 68.59 | 63.97 | 53.55 | 53.27 | |
| Net Income Margin | 51.65 | 48.63 | 39.75 | 39.90 | |
| Net Income to Common Margin | 51.60 | 48.66 | 39.84 | 39.98 | |
| FCF Margin | 38.47 | 35.75 | 30.21 | 30.21 | |
| Additional | |||||
| Effective Tax Rate | 24.49 | 24.35 | 25.10 | 24.54 | |
| Dvd Payout Ratio | 39.85 | 43.68 | 57.41 | — | |
| Sustainable Growth Rate | 16.73 | 16.45 | 9.70 | 22.78 | |
| Incremental Operating Margin % | 41.91 | -88.67 | 10.12 | — | |