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 | 20.18 | 20.50 | 12.95 | 12.95 | |
| Return on Assets | 18.12 | 18.27 | 11.60 | 11.60 | |
| Return on Capital Employed | 24.25 | 24.43 | 14.18 | 14.18 | |
| Return on Invested Capital | 22.09 | 22.73 | 13.72 | 14.64 | |
| Margins | |||||
| EBITDA Margin | 42.44 | 42.19 | 34.83 | 35.04 | |
| Operating Margin | 37.17 | 37.66 | 27.77 | 27.77 | |
| Incremental Operating Margin | — | 40.40 | 109.52 | — | |
| Pretax Margin | 40.24 | 41.32 | 32.40 | 32.62 | |
| Net Income Margin | 30.30 | 30.97 | 24.57 | 24.62 | |
| Net Income to Common Margin | 30.30 | 30.97 | 24.73 | 24.84 | |
| FCF Margin | 17.68 | 11.11 | 16.28 | 16.28 | |
| Additional | |||||
| Effective Tax Rate | 25.53 | 24.79 | 25.00 | 25.28 | |
| Dvd Payout Ratio | 23.19 | 24.63 | 43.18 | — | |
| Sustainable Growth Rate | 15.50 | 15.45 | 7.36 | 12.95 | |
| Incremental Operating Margin % | 40.40 | 109.52 | 38.61 | — | |