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 | 15.38 | 16.85 | 11.24 | 11.24 | |
| Return on Assets | 12.70 | 14.09 | 9.09 | 9.09 | |
| Return on Capital Employed | 19.07 | 18.87 | 13.17 | 13.17 | |
| Return on Invested Capital | 17.68 | 19.87 | 13.27 | 11.48 | |
| Margins | |||||
| EBITDA Margin | 24.41 | 25.87 | 20.89 | 18.70 | |
| Operating Margin | 20.33 | 21.86 | 16.59 | 16.59 | |
| Incremental Operating Margin | — | 44.03 | -219.37 | — | |
| Pretax Margin | 22.12 | 24.76 | 18.55 | 16.01 | |
| Net Income Margin | 16.12 | 19.13 | 13.71 | 11.85 | |
| Net Income to Common Margin | 15.99 | 19.14 | 13.77 | 11.90 | |
| FCF Margin | 10.80 | 12.55 | 3.06 | 3.06 | |
| Additional | |||||
| Effective Tax Rate | 27.12 | 22.43 | 25.92 | 25.81 | |
| Dvd Payout Ratio | 16.52 | 19.92 | 33.47 | — | |
| Sustainable Growth Rate | 12.84 | 13.49 | 7.48 | 11.24 | |
| Incremental Operating Margin % | 44.03 | -219.37 | -393.89 | — | |