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 | 15.07 | 14.46 | 14.17 | 14.17 | |
| Return on Assets | 12.88 | 12.07 | 11.46 | 11.46 | |
| Return on Capital Employed | 19.63 | 17.45 | 17.53 | 17.53 | |
| Return on Invested Capital | 13.78 | 12.35 | 13.05 | 14.22 | |
| Margins | |||||
| EBITDA Margin | 28.53 | 28.87 | 30.44 | 31.08 | |
| Operating Margin | 23.77 | 23.40 | 24.68 | 24.68 | |
| Incremental Operating Margin | — | 13.48 | 37.84 | — | |
| Pretax Margin | 23.88 | 25.52 | 26.00 | 26.55 | |
| Net Income Margin | 17.89 | 18.98 | 19.51 | 19.94 | |
| Net Income to Common Margin | 17.89 | 0.00 | 0.00 | — | |
| FCF Margin | -0.38 | 0.81 | -1.07 | -1.07 | |
| Additional | |||||
| Effective Tax Rate | 25.09 | 25.62 | 24.96 | 24.90 | |
| Dvd Payout Ratio | 4.79 | 14.09 | 9.38 | — | |
| Sustainable Growth Rate | 14.35 | 12.42 | 12.84 | 14.17 | |
| Incremental Operating Margin % | 13.48 | 37.84 | 35.58 | — | |