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 | 7.08 | 8.79 | 11.98 | 11.98 | |
| Return on Assets | 4.71 | 6.68 | 9.57 | 9.57 | |
| Return on Capital Employed | 11.02 | 14.17 | 15.51 | 15.51 | |
| Return on Invested Capital | 7.25 | 10.56 | 12.91 | 14.97 | |
| Margins | |||||
| EBITDA Margin | 17.15 | 19.31 | 20.51 | 22.04 | |
| Operating Margin | 12.51 | 14.86 | 16.18 | 16.18 | |
| Incremental Operating Margin | — | 29.52 | 32.84 | — | |
| Pretax Margin | 10.94 | 12.65 | 16.30 | 17.92 | |
| Net Income Margin | 6.79 | 8.78 | 12.27 | 13.58 | |
| Net Income to Common Margin | 7.10 | 8.25 | 11.83 | 12.94 | |
| FCF Margin | 6.92 | 6.11 | 5.08 | 5.08 | |
| Additional | |||||
| Effective Tax Rate | 37.20 | 30.38 | 24.24 | 23.94 | |
| Dvd Payout Ratio | 9.70 | 12.92 | 4.43 | — | |
| Sustainable Growth Rate | 6.39 | 7.65 | 11.45 | 11.98 | |
| Incremental Operating Margin % | 29.52 | 32.84 | 50.57 | — | |