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 | 12.43 | 15.36 | 13.95 | 13.95 | |
| Return on Assets | 8.95 | 11.51 | 11.07 | 11.07 | |
| Return on Capital Employed | 13.24 | 14.33 | 14.34 | 14.34 | |
| Return on Invested Capital | 13.37 | 14.91 | 16.08 | 16.56 | |
| Margins | |||||
| EBITDA Margin | 31.87 | 33.23 | 32.97 | 32.96 | |
| Operating Margin | 25.16 | 27.01 | 26.73 | 26.73 | |
| Incremental Operating Margin | — | 35.02 | 24.97 | — | |
| Pretax Margin | 24.61 | 30.93 | 30.20 | 30.23 | |
| Net Income Margin | 19.65 | 24.45 | 23.19 | 23.12 | |
| Net Income to Common Margin | 18.60 | 22.89 | 21.51 | 21.49 | |
| FCF Margin | 19.18 | 13.44 | 14.81 | 14.81 | |
| Additional | |||||
| Effective Tax Rate | 27.86 | 23.93 | 24.97 | 24.93 | |
| Dvd Payout Ratio | 11.62 | 12.35 | 15.23 | — | |
| Sustainable Growth Rate | 10.99 | 13.46 | 11.83 | 13.95 | |
| Incremental Operating Margin % | 35.02 | 24.97 | 25.78 | — | |