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 | 1.82 | 2.61 | 3.59 | 3.59 | |
| Return on Assets | 1.65 | 3.06 | 3.71 | 3.71 | |
| Return on Capital Employed | 2.10 | 2.12 | 2.30 | 2.30 | |
| Return on Invested Capital | 1.71 | 1.71 | 2.25 | 2.38 | |
| Margins | |||||
| EBITDA Margin | 32.69 | 34.56 | 35.69 | 37.00 | |
| Operating Margin | 28.71 | 30.59 | 31.96 | 31.96 | |
| Incremental Operating Margin | — | 45.82 | 40.91 | — | |
| Pretax Margin | 39.78 | 72.56 | 64.53 | 68.52 | |
| Net Income Margin | 23.44 | 45.97 | 53.67 | 56.60 | |
| Net Income to Common Margin | 22.68 | 33.76 | 44.14 | 47.40 | |
| FCF Margin | 26.52 | 27.83 | 30.49 | 30.49 | |
| Additional | |||||
| Effective Tax Rate | 28.09 | 30.70 | 16.92 | 17.82 | |
| Dvd Payout Ratio | 41.24 | 23.68 | 30.85 | — | |
| Sustainable Growth Rate | 1.07 | 1.99 | 2.48 | 3.59 | |
| Incremental Operating Margin % | 45.82 | 40.91 | 81.19 | — | |