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 | 11.79 | 14.64 | 15.32 | 15.32 | |
| Return on Assets | 10.34 | 12.94 | 12.82 | 12.82 | |
| Return on Capital Employed | 12.87 | 16.58 | 16.55 | 16.55 | |
| Return on Invested Capital | 10.23 | 13.25 | 13.57 | 15.97 | |
| Margins | |||||
| EBITDA Margin | 28.11 | 31.71 | 32.59 | 35.33 | |
| Operating Margin | 23.29 | 27.41 | 28.20 | 28.20 | |
| Incremental Operating Margin | — | 48.78 | 34.33 | — | |
| Pretax Margin | 27.57 | 31.15 | 32.08 | 34.15 | |
| Net Income Margin | 20.40 | 23.41 | 24.32 | 26.05 | |
| Net Income to Common Margin | 20.40 | 23.41 | 24.32 | 26.05 | |
| FCF Margin | 3.29 | 2.30 | 2.06 | 2.06 | |
| Additional | |||||
| Effective Tax Rate | 26.03 | 24.86 | 24.20 | 23.73 | |
| Dvd Payout Ratio | 49.75 | 36.33 | 31.04 | — | |
| Sustainable Growth Rate | 5.92 | 9.32 | 10.57 | 15.32 | |
| Incremental Operating Margin % | 48.78 | 34.33 | 75.37 | — | |