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 | 13.16 | 15.12 | 10.04 | 10.04 | |
| Return on Assets | 9.73 | 10.81 | 7.36 | 7.36 | |
| Return on Capital Employed | 12.13 | 8.80 | 10.54 | 10.54 | |
| Return on Invested Capital | 12.53 | 9.57 | 11.02 | 10.45 | |
| Margins | |||||
| EBITDA Margin | 24.71 | 22.96 | 21.69 | 21.60 | |
| Operating Margin | 18.53 | 16.10 | 14.79 | 14.79 | |
| Incremental Operating Margin | — | -9.77 | 10.65 | — | |
| Pretax Margin | 16.64 | 22.97 | 12.79 | 12.75 | |
| Net Income Margin | 16.81 | 22.24 | 11.73 | 11.24 | |
| Net Income to Common Margin | 16.68 | 22.07 | 11.56 | 11.05 | |
| FCF Margin | 16.01 | 21.94 | 15.95 | 15.95 | |
| Additional | |||||
| Effective Tax Rate | 1.18 | 3.42 | 8.29 | 11.89 | |
| Dvd Payout Ratio | 38.69 | 26.74 | 64.22 | — | |
| Sustainable Growth Rate | 8.07 | 11.08 | 3.59 | 10.04 | |
| Incremental Operating Margin % | -9.77 | 10.65 | 389.44 | — | |