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 | 18.34 | 23.15 | 20.69 | 20.69 | |
| Return on Assets | 6.60 | 10.83 | 10.81 | 10.81 | |
| Return on Capital Employed | 23.54 | 20.74 | 19.93 | 19.93 | |
| Return on Invested Capital | 19.09 | 23.99 | 17.40 | 18.68 | |
| Margins | |||||
| EBITDA Margin | 19.05 | 14.98 | 17.15 | 16.01 | |
| Operating Margin | 17.75 | 13.82 | 15.82 | 15.82 | |
| Incremental Operating Margin | — | -40.76 | -14.82 | — | |
| Pretax Margin | 20.28 | 17.32 | 21.11 | 20.25 | |
| Net Income Margin | 13.22 | 14.17 | 15.45 | 14.73 | |
| Net Income to Common Margin | 13.04 | 14.30 | 15.95 | 10.84 | |
| FCF Margin | 7.68 | 7.58 | 11.30 | 11.30 | |
| Additional | |||||
| Effective Tax Rate | 34.50 | 17.64 | 26.39 | 26.83 | |
| Dvd Payout Ratio | 26.83 | 26.74 | 30.19 | — | |
| Sustainable Growth Rate | 13.42 | 16.96 | 14.44 | 20.69 | |
| Incremental Operating Margin % | -40.76 | -14.82 | 7.47 | — | |