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 | 7.00 | 8.44 | 10.25 | 10.25 | |
| Return on Assets | 4.86 | 5.91 | 6.67 | 6.67 | |
| Return on Capital Employed | 9.14 | 9.95 | 11.81 | 11.81 | |
| Return on Invested Capital | 7.55 | 8.38 | 10.07 | 10.19 | |
| Margins | |||||
| EBITDA Margin | 18.39 | 20.40 | 22.84 | 22.42 | |
| Operating Margin | 13.42 | 15.45 | 17.92 | 17.92 | |
| Incremental Operating Margin | — | 31.15 | 32.21 | — | |
| Pretax Margin | 12.31 | 12.79 | 14.78 | 14.31 | |
| Net Income Margin | 9.36 | 10.40 | 11.66 | 11.26 | |
| Net Income to Common Margin | 8.69 | 9.95 | 11.41 | 11.02 | |
| FCF Margin | 2.29 | 7.41 | 7.19 | 7.19 | |
| Additional | |||||
| Effective Tax Rate | 25.07 | 19.85 | 22.35 | 22.65 | |
| Dvd Payout Ratio | 13.33 | 13.45 | 7.30 | — | |
| Sustainable Growth Rate | 6.07 | 7.30 | 9.50 | 10.25 | |
| Incremental Operating Margin % | 31.15 | 32.21 | 6.89 | — | |