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 | 19.24 | 25.20 | 19.78 | 19.78 | |
| Return on Assets | 9.69 | 13.32 | 10.26 | 10.26 | |
| Return on Capital Employed | 12.39 | 16.82 | 15.39 | 15.39 | |
| Margins | |||||
| EBITDA Margin | 27.69 | 37.65 | 33.78 | 33.70 | |
| Operating Margin | 24.64 | 35.29 | 31.97 | 31.97 | |
| Incremental Operating Margin | — | 101.77 | 6.48 | — | |
| Pretax Margin | 41.34 | 54.37 | 44.79 | 45.37 | |
| Net Income Margin | 27.91 | 39.66 | 30.25 | 30.62 | |
| Net Income to Common Margin | 27.91 | 0.00 | 30.25 | 3.12 | |
| FCF Margin | 45.50 | 44.32 | 43.80 | 43.80 | |
| Additional | |||||
| Effective Tax Rate | 24.33 | 20.55 | 24.65 | 24.94 | |
| Dvd Payout Ratio | 18.29 | 21.77 | 63.20 | — | |
| Sustainable Growth Rate | 15.72 | 19.71 | 7.28 | 19.78 | |
| Incremental Operating Margin % | 101.77 | 6.48 | 31.91 | — | |