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 | 20.83 | 20.41 | 24.54 | 24.54 | |
| Return on Assets | 15.13 | 15.39 | 18.36 | 18.36 | |
| Return on Capital Employed | 16.12 | 18.99 | 22.52 | 22.52 | |
| Return on Invested Capital | 14.04 | 15.48 | 19.10 | 16.97 | |
| Margins | |||||
| EBITDA Margin | 16.82 | 17.40 | 17.37 | 12.84 | |
| Operating Margin | 14.07 | 15.57 | 16.05 | 16.05 | |
| Incremental Operating Margin | — | 21.03 | 17.42 | — | |
| Pretax Margin | 17.61 | 18.65 | 18.16 | 13.45 | |
| Net Income Margin | 16.66 | 15.85 | 16.73 | 12.30 | |
| Net Income to Common Margin | 16.65 | 15.84 | 16.73 | 12.30 | |
| FCF Margin | 3.58 | -0.89 | 2.26 | 2.26 | |
| Additional | |||||
| Effective Tax Rate | 22.58 | 25.21 | 25.02 | 25.10 | |
| Dvd Payout Ratio | 25.84 | 43.76 | 37.70 | — | |
| Sustainable Growth Rate | 15.45 | 11.48 | 15.29 | 24.54 | |
| Incremental Operating Margin % | 21.03 | 17.42 | -8.09 | — | |