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 | 26.15 | 23.91 | 22.21 | 22.21 | |
| Return on Assets | 9.76 | 7.87 | 6.88 | 6.88 | |
| Return on Capital Employed | 19.95 | 13.30 | 9.55 | 9.55 | |
| Return on Invested Capital | 24.94 | 20.88 | 16.91 | 17.16 | |
| Margins | |||||
| EBITDA Margin | 32.06 | 31.01 | 29.53 | 29.64 | |
| Operating Margin | 27.43 | 26.69 | 25.43 | 25.43 | |
| Incremental Operating Margin | — | -11.03 | 6.99 | — | |
| Pretax Margin | 33.57 | 34.95 | 36.59 | 36.66 | |
| Net Income Margin | 25.08 | 27.00 | 27.55 | 27.59 | |
| Net Income to Common Margin | 25.08 | 27.00 | — | — | |
| FCF Margin | 21.29 | 39.86 | 27.11 | 27.11 | |
| Additional | |||||
| Effective Tax Rate | 25.53 | 23.12 | 25.08 | 25.11 | |
| Dvd Payout Ratio | 25.89 | 30.38 | 36.68 | — | |
| Sustainable Growth Rate | 19.38 | 16.65 | 14.06 | 22.21 | |
| Incremental Operating Margin % | -11.03 | 6.99 | 18.04 | — | |