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 | 11.48 | 10.86 | 11.69 | 11.69 | |
| Return on Assets | 3.89 | 3.48 | 3.48 | 3.48 | |
| Return on Capital Employed | 2.99 | 4.57 | 6.18 | 6.18 | |
| Return on Invested Capital | 3.12 | 4.19 | 5.61 | 7.15 | |
| Margins | |||||
| EBITDA Margin | 13.90 | 15.82 | 18.56 | 18.05 | |
| Operating Margin | 5.94 | 8.73 | 11.95 | 11.95 | |
| Incremental Operating Margin | — | 33.67 | 46.85 | — | |
| Pretax Margin | 11.01 | 10.48 | 11.41 | 11.05 | |
| Net Income Margin | 9.46 | 8.40 | 8.71 | 8.44 | |
| Net Income to Common Margin | 9.00 | 8.05 | 8.30 | 8.06 | |
| FCF Margin | 10.34 | 4.23 | 0.76 | 0.76 | |
| Additional | |||||
| Effective Tax Rate | 14.02 | 19.87 | 23.64 | 23.56 | |
| Dvd Payout Ratio | 41.88 | 42.23 | 49.63 | — | |
| Sustainable Growth Rate | 6.67 | 6.27 | 5.89 | 11.69 | |
| Incremental Operating Margin % | 33.67 | 46.85 | 11.03 | — | |