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 | 13.20 | 13.50 | 11.70 | 11.70 | |
| Return on Assets | 7.34 | 8.02 | 7.71 | 7.71 | |
| Return on Capital Employed | 18.86 | 16.94 | 15.80 | 15.80 | |
| Return on Invested Capital | 11.81 | 12.06 | 12.16 | 13.16 | |
| Margins | |||||
| EBITDA Margin | 18.99 | 21.09 | 22.09 | 22.68 | |
| Operating Margin | 14.39 | 16.06 | 16.57 | 16.57 | |
| Incremental Operating Margin | — | -287.12 | 19.15 | — | |
| Pretax Margin | 12.14 | 14.73 | 14.63 | 15.64 | |
| Net Income Margin | 8.99 | 11.19 | 11.09 | 11.76 | |
| Net Income to Common Margin | 9.45 | 11.19 | — | — | |
| FCF Margin | 1.31 | 6.58 | 4.38 | 4.38 | |
| Additional | |||||
| Effective Tax Rate | 25.93 | 24.03 | 24.20 | 24.81 | |
| Dvd Payout Ratio | 8.96 | 7.25 | 6.12 | — | |
| Sustainable Growth Rate | 12.02 | 12.52 | 10.98 | 11.70 | |
| Incremental Operating Margin % | -287.12 | 19.15 | 30.52 | — | |