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 | 18.68 | 16.16 | 13.53 | 13.53 | |
| Return on Assets | 14.22 | 12.14 | 10.39 | 10.39 | |
| Return on Capital Employed | 20.18 | 17.40 | 14.05 | 14.05 | |
| Return on Invested Capital | 18.22 | 15.63 | 12.61 | 13.45 | |
| Margins | |||||
| EBITDA Margin | 25.95 | 23.29 | 20.73 | 21.42 | |
| Operating Margin | 21.20 | 18.86 | 16.49 | 16.49 | |
| Incremental Operating Margin | — | 108.14 | -321.10 | — | |
| Pretax Margin | 23.54 | 21.31 | 19.01 | 19.77 | |
| Net Income Margin | 17.71 | 15.86 | 14.09 | 14.66 | |
| Net Income to Common Margin | 17.27 | 15.37 | 13.96 | 10.76 | |
| FCF Margin | 22.11 | 15.61 | 8.77 | 8.77 | |
| Additional | |||||
| Effective Tax Rate | 24.75 | 25.59 | 25.86 | 25.83 | |
| Dvd Payout Ratio | 33.46 | 96.02 | 37.59 | — | |
| Sustainable Growth Rate | 12.43 | 0.64 | 8.44 | 13.53 | |
| Incremental Operating Margin % | 108.14 | -321.10 | 57.96 | — | |