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 | 21.44 | 17.88 | 15.65 | 15.65 | |
| Return on Assets | 19.54 | 16.35 | 13.91 | 13.91 | |
| Return on Capital Employed | 24.84 | 20.06 | 15.65 | 15.65 | |
| Return on Invested Capital | 29.55 | 16.18 | 13.02 | 14.59 | |
| Margins | |||||
| EBITDA Margin | 25.16 | 22.60 | 20.41 | 21.66 | |
| Operating Margin | 22.51 | 20.30 | 18.03 | 18.03 | |
| Incremental Operating Margin | — | -11.83 | -35.22 | — | |
| Pretax Margin | 25.75 | 24.50 | 23.08 | 23.20 | |
| Net Income Margin | 19.40 | 18.09 | 17.63 | 17.73 | |
| Net Income to Common Margin | — | 18.09 | 17.63 | 17.73 | |
| FCF Margin | 25.82 | 3.37 | 12.16 | 12.16 | |
| Additional | |||||
| Effective Tax Rate | 24.18 | 26.02 | 23.05 | 22.85 | |
| Dvd Payout Ratio | 6.70 | 7.47 | 8.09 | — | |
| Sustainable Growth Rate | 20.00 | 16.54 | 14.38 | 15.65 | |
| Incremental Operating Margin % | -11.83 | -35.22 | 47.58 | — | |