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 | 8.85 | 7.63 | 9.92 | 9.92 | |
| Return on Assets | 7.25 | 6.22 | 8.21 | 8.21 | |
| Return on Capital Employed | 10.67 | 9.22 | 11.06 | 11.06 | |
| Return on Invested Capital | 7.76 | 8.53 | 11.68 | 12.94 | |
| Margins | |||||
| EBITDA Margin | 23.53 | 22.59 | 25.34 | 26.04 | |
| Operating Margin | 17.45 | 15.86 | 18.75 | 18.75 | |
| Incremental Operating Margin | — | 202.12 | 38.67 | — | |
| Pretax Margin | 19.99 | 18.92 | 22.77 | 23.59 | |
| Net Income Margin | 13.64 | 12.44 | 15.98 | 16.78 | |
| Net Income to Common Margin | 13.64 | 12.44 | 15.98 | 16.78 | |
| FCF Margin | 10.57 | 9.27 | 8.35 | 8.35 | |
| Additional | |||||
| Effective Tax Rate | 31.79 | 34.27 | 29.86 | 28.86 | |
| Dvd Payout Ratio | 0.00 | 47.17 | 28.87 | — | |
| Sustainable Growth Rate | 8.85 | 4.03 | 7.06 | 9.92 | |
| Incremental Operating Margin % | 202.12 | 38.67 | 37.81 | — | |