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 | 19.04 | 18.76 | 8.55 | 8.55 | |
| Return on Assets | 15.74 | 15.77 | 6.85 | 6.85 | |
| Return on Capital Employed | 22.39 | 22.50 | 11.10 | 11.10 | |
| Return on Invested Capital | 18.24 | 18.38 | 7.69 | 5.86 | |
| Margins | |||||
| EBITDA Margin | 25.70 | 26.01 | 19.16 | 17.10 | |
| Operating Margin | 24.87 | 25.01 | 17.77 | 17.77 | |
| Incremental Operating Margin | — | 25.64 | 47.77 | — | |
| Pretax Margin | 26.07 | 25.78 | 17.63 | 15.28 | |
| Net Income Margin | 19.24 | 19.03 | 12.45 | 10.55 | |
| Net Income to Common Margin | 19.21 | 19.00 | 12.35 | 10.47 | |
| FCF Margin | -18.77 | 2.82 | -11.97 | -11.97 | |
| Additional | |||||
| Effective Tax Rate | 26.17 | 26.19 | 29.43 | 30.98 | |
| Dvd Payout Ratio | 3.64 | 3.02 | 9.13 | — | |
| Sustainable Growth Rate | 18.35 | 18.19 | 7.77 | 8.55 | |
| Incremental Operating Margin % | 25.64 | 47.77 | 34.99 | — | |