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 | 10.20 | 15.22 | 13.57 | 13.57 | |
| Return on Assets | 5.52 | 9.08 | 8.04 | 8.04 | |
| Return on Capital Employed | 14.00 | 17.28 | 16.38 | 16.38 | |
| Return on Invested Capital | 11.05 | 15.11 | 14.13 | 17.63 | |
| Margins | |||||
| EBITDA Margin | 18.24 | 19.84 | 20.27 | 19.94 | |
| Operating Margin | 9.74 | 11.71 | 12.19 | 12.19 | |
| Incremental Operating Margin | — | 37.58 | 15.90 | — | |
| Pretax Margin | 6.76 | 9.95 | 10.10 | 9.87 | |
| Net Income Margin | 5.37 | 8.63 | 8.27 | 8.04 | |
| Net Income to Common Margin | 5.44 | 8.52 | 8.16 | 7.93 | |
| FCF Margin | 5.41 | 10.25 | 5.07 | 5.07 | |
| Additional | |||||
| Effective Tax Rate | 21.98 | 13.76 | 18.02 | 18.93 | |
| Dvd Payout Ratio | 66.44 | 41.95 | 40.59 | — | |
| Sustainable Growth Rate | 3.42 | 8.84 | 8.06 | 13.57 | |
| Incremental Operating Margin % | 37.58 | 15.90 | 10.94 | — | |