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 | 20.57 | 16.44 | 13.69 | 13.69 | |
| Return on Assets | 16.87 | 13.20 | 10.99 | 10.99 | |
| Return on Capital Employed | 24.72 | 19.90 | 16.72 | 16.72 | |
| Return on Invested Capital | 19.63 | 15.66 | 13.19 | 13.19 | |
| Margins | |||||
| EBITDA Margin | 24.34 | 22.21 | 23.29 | 21.74 | |
| Operating Margin | 21.75 | 19.32 | 19.97 | 19.97 | |
| Incremental Operating Margin | — | 186.17 | 735.98 | — | |
| Pretax Margin | 22.78 | 20.09 | 20.30 | 18.96 | |
| Net Income Margin | 17.15 | 15.12 | 14.90 | 13.91 | |
| Net Income to Common Margin | 17.17 | 15.10 | 14.88 | — | |
| FCF Margin | 11.40 | 6.70 | 2.14 | 2.14 | |
| Additional | |||||
| Effective Tax Rate | 25.78 | 25.84 | 27.16 | 27.41 | |
| Dvd Payout Ratio | 5.52 | 9.77 | 7.93 | — | |
| Sustainable Growth Rate | 19.43 | 14.83 | 12.60 | 13.69 | |
| Incremental Operating Margin % | 186.17 | 735.98 | 0.81 | — | |