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 | 16.46 | 14.21 | 13.97 | 13.97 | |
| Return on Assets | 11.11 | 10.10 | 9.38 | 9.38 | |
| Return on Capital Employed | 16.99 | 16.48 | 13.20 | 13.20 | |
| Return on Invested Capital | 16.46 | 14.58 | 10.69 | 11.13 | |
| Margins | |||||
| EBITDA Margin | 24.40 | 23.75 | 20.84 | 20.90 | |
| Operating Margin | 19.12 | 18.51 | 15.79 | 15.79 | |
| Incremental Operating Margin | — | 13.65 | 1.84 | — | |
| Pretax Margin | 19.15 | 17.53 | 16.21 | 15.38 | |
| Net Income Margin | 14.60 | 13.04 | 12.56 | 11.79 | |
| Net Income to Common Margin | 14.60 | 13.04 | 12.62 | 11.88 | |
| FCF Margin | 10.18 | 2.90 | -2.81 | -2.81 | |
| Additional | |||||
| Effective Tax Rate | 23.77 | 25.64 | 22.51 | 23.30 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 2.43 | — | |
| Sustainable Growth Rate | 16.46 | 14.21 | 13.63 | 13.97 | |
| Incremental Operating Margin % | 13.65 | 1.84 | 13.10 | — | |