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 | 13.50 | 14.73 | 15.78 | 15.78 | |
| Return on Assets | 9.23 | 11.92 | 11.97 | 11.97 | |
| Return on Capital Employed | 18.34 | 19.73 | 17.63 | 17.63 | |
| Return on Invested Capital | 12.43 | 14.04 | 12.87 | 13.47 | |
| Margins | |||||
| EBITDA Margin | 15.41 | 18.52 | 20.64 | 20.20 | |
| Operating Margin | 14.22 | 17.33 | 19.18 | 19.18 | |
| Incremental Operating Margin | — | 47.70 | 197.07 | — | |
| Pretax Margin | 13.71 | 17.48 | 21.48 | 21.31 | |
| Net Income Margin | 9.81 | 12.03 | 16.20 | 16.17 | |
| Net Income to Common Margin | 9.82 | 12.05 | 16.12 | 16.07 | |
| FCF Margin | 8.41 | 5.98 | -1.45 | -1.45 | |
| Additional | |||||
| Effective Tax Rate | 28.44 | 31.14 | 24.56 | 24.15 | |
| Dvd Payout Ratio | 2.63 | 4.45 | 3.92 | — | |
| Sustainable Growth Rate | 13.14 | 14.08 | 15.16 | 15.78 | |
| Incremental Operating Margin % | 47.70 | 197.07 | 11.56 | — | |