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 | 9.94 | 13.96 | 12.73 | 12.73 | |
| Return on Assets | 8.75 | 12.35 | 11.23 | 11.23 | |
| Return on Capital Employed | 11.56 | 16.42 | 14.33 | 14.33 | |
| Return on Invested Capital | 11.00 | 17.17 | 15.45 | 17.81 | |
| Margins | |||||
| EBITDA Margin | 16.81 | 20.91 | 20.50 | 22.01 | |
| Operating Margin | 14.49 | 18.96 | 18.38 | 18.38 | |
| Incremental Operating Margin | — | 36.29 | -95.63 | — | |
| Pretax Margin | 16.11 | 21.12 | 21.05 | 22.69 | |
| Net Income Margin | 12.12 | 15.70 | 15.95 | 17.18 | |
| Net Income to Common Margin | 12.12 | 15.70 | 15.95 | 17.18 | |
| FCF Margin | 9.26 | 12.85 | 5.37 | 5.37 | |
| Additional | |||||
| Effective Tax Rate | 24.78 | 25.65 | 24.20 | 24.30 | |
| Dvd Payout Ratio | 11.43 | 7.01 | 8.24 | — | |
| Sustainable Growth Rate | 8.80 | 12.98 | 11.68 | 12.73 | |
| Incremental Operating Margin % | 36.29 | -95.63 | 43.59 | — | |