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 | 13.17 | 12.00 | 10.80 | 10.80 | |
| Return on Assets | 9.48 | 8.61 | 7.50 | 7.50 | |
| Return on Capital Employed | 15.90 | 12.76 | 10.89 | 10.89 | |
| Return on Invested Capital | 13.12 | 12.35 | 11.59 | 15.02 | |
| Margins | |||||
| EBITDA Margin | 21.52 | 21.22 | 19.11 | 19.23 | |
| Operating Margin | 16.04 | 14.97 | 12.23 | 12.23 | |
| Incremental Operating Margin | — | 434.60 | -0.48 | — | |
| Pretax Margin | 18.29 | 17.88 | 15.04 | 15.26 | |
| Net Income Margin | 12.88 | 13.38 | 11.30 | 11.46 | |
| Net Income to Common Margin | — | 0.00 | 11.37 | 11.52 | |
| FCF Margin | 9.46 | 10.38 | 9.58 | 9.58 | |
| Additional | |||||
| Effective Tax Rate | 30.20 | 24.45 | 25.56 | 25.35 | |
| Dvd Payout Ratio | 10.44 | 14.42 | 28.44 | — | |
| Sustainable Growth Rate | 11.80 | 10.27 | 7.73 | 10.80 | |
| Incremental Operating Margin % | 434.60 | -0.48 | 12.85 | — | |