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 | 18.54 | 16.07 | 15.56 | 15.56 | |
| Return on Assets | 13.15 | 11.94 | 9.84 | 9.84 | |
| Return on Capital Employed | 23.31 | 19.36 | 16.73 | 16.73 | |
| Return on Invested Capital | 19.60 | 19.35 | 12.38 | 15.81 | |
| Margins | |||||
| EBITDA Margin | 21.11 | 20.69 | 20.77 | 23.62 | |
| Operating Margin | 18.30 | 18.56 | 18.55 | 18.55 | |
| Incremental Operating Margin | — | 15.28 | 18.46 | — | |
| Pretax Margin | 18.56 | 20.05 | 19.60 | 21.83 | |
| Net Income Margin | 13.39 | 14.79 | 15.03 | 16.68 | |
| Net Income to Common Margin | 14.19 | 14.77 | 15.01 | — | |
| FCF Margin | 14.33 | 18.31 | -36.00 | -36.00 | |
| Additional | |||||
| Effective Tax Rate | 27.85 | 26.22 | 23.34 | 23.57 | |
| Dvd Payout Ratio | 18.24 | 50.81 | 12.81 | — | |
| Sustainable Growth Rate | 15.16 | 7.90 | 13.57 | 15.56 | |
| Incremental Operating Margin % | 15.28 | 18.46 | 46.14 | — | |