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 | 30.20 | 25.87 | 23.08 | 23.08 | |
| Return on Assets | 16.35 | 13.65 | 12.79 | 12.79 | |
| Return on Capital Employed | 34.14 | 28.76 | 27.10 | 27.10 | |
| Return on Invested Capital | 42.94 | 30.85 | 26.68 | 26.56 | |
| Margins | |||||
| EBITDA Margin | 22.13 | 21.80 | 21.60 | 21.17 | |
| Operating Margin | 20.52 | 19.88 | 19.48 | 19.48 | |
| Incremental Operating Margin | — | 15.73 | 17.65 | — | |
| Pretax Margin | 22.79 | 22.89 | 21.54 | 20.82 | |
| Net Income Margin | 17.33 | 17.31 | 16.25 | 15.75 | |
| Net Income to Common Margin | 17.33 | 17.31 | 16.25 | — | |
| FCF Margin | 2.14 | -0.24 | 0.68 | 0.68 | |
| Additional | |||||
| Effective Tax Rate | 23.96 | 24.39 | 24.57 | 24.37 | |
| Dvd Payout Ratio | 50.94 | 0.00 | 7.04 | — | |
| Sustainable Growth Rate | 14.82 | 25.87 | 21.46 | 23.08 | |
| Incremental Operating Margin % | 15.73 | 17.65 | -7.05 | — | |