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 | 20.28 | 18.67 | 14.50 | 14.50 | |
| Return on Assets | 17.48 | 16.45 | 12.88 | 12.88 | |
| Return on Capital Employed | 23.15 | 21.94 | 17.15 | 17.15 | |
| Return on Invested Capital | 24.02 | 22.44 | 17.03 | 16.74 | |
| Margins | |||||
| EBITDA Margin | 41.95 | 40.10 | 37.12 | 35.79 | |
| Operating Margin | 36.15 | 32.96 | 29.01 | 29.01 | |
| Incremental Operating Margin | — | 18.51 | 406.96 | — | |
| Pretax Margin | 41.25 | 36.90 | 32.37 | 31.84 | |
| Net Income Margin | 30.83 | 27.35 | 24.01 | 23.72 | |
| Net Income to Common Margin | 30.83 | 27.35 | — | — | |
| FCF Margin | 0.61 | 7.44 | 7.68 | 7.68 | |
| Additional | |||||
| Effective Tax Rate | 25.26 | 25.88 | 25.84 | 25.50 | |
| Dvd Payout Ratio | 21.77 | 20.09 | 27.77 | — | |
| Sustainable Growth Rate | 15.87 | 14.92 | 10.47 | 14.50 | |
| Incremental Operating Margin % | 18.51 | 406.96 | -23.47 | — | |