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 | 14.55 | 11.70 | 11.32 | 11.32 | |
| Return on Assets | 12.36 | 9.83 | 9.64 | 9.64 | |
| Return on Capital Employed | 13.84 | 11.52 | 11.23 | 11.23 | |
| Return on Invested Capital | 14.17 | 11.60 | 10.97 | 10.56 | |
| Margins | |||||
| EBITDA Margin | 17.42 | 15.41 | 15.94 | 15.32 | |
| Operating Margin | 15.37 | 12.86 | 13.21 | 13.21 | |
| Incremental Operating Margin | — | -16.68 | 25.14 | — | |
| Pretax Margin | 20.39 | 16.94 | 17.26 | 17.78 | |
| Net Income Margin | 15.70 | 12.66 | 12.96 | 13.36 | |
| Net Income to Common Margin | 15.71 | — | — | — | |
| FCF Margin | 6.56 | 10.48 | 0.64 | 0.64 | |
| Additional | |||||
| Effective Tax Rate | 23.01 | 25.31 | 24.87 | 24.89 | |
| Dvd Payout Ratio | 0.05 | 30.41 | 28.79 | — | |
| Sustainable Growth Rate | 14.54 | 8.14 | 8.06 | 11.32 | |
| Incremental Operating Margin % | -16.68 | 25.14 | -56.34 | — | |