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 | 27.32 | 49.36 | 28.39 | 28.39 | |
| Return on Assets | 22.60 | 39.79 | 22.41 | 22.41 | |
| Return on Capital Employed | 31.28 | 32.99 | 33.21 | 33.21 | |
| Return on Invested Capital | 30.46 | 33.74 | 35.61 | 33.51 | |
| Margins | |||||
| EBITDA Margin | 34.17 | 31.83 | 30.38 | 26.67 | |
| Operating Margin | 31.80 | 29.81 | 28.48 | 28.48 | |
| Incremental Operating Margin | — | -2.22 | 15.37 | — | |
| Pretax Margin | 35.28 | 32.86 | 30.76 | 27.38 | |
| Net Income Margin | 27.01 | 42.95 | 23.38 | 20.96 | |
| Net Income to Common Margin | 26.62 | 42.57 | 23.01 | 20.60 | |
| FCF Margin | 17.72 | 18.81 | 18.11 | 18.11 | |
| Additional | |||||
| Effective Tax Rate | 23.56 | 25.69 | 25.37 | 24.96 | |
| Dvd Payout Ratio | 95.89 | 50.67 | 86.93 | — | |
| Sustainable Growth Rate | 1.12 | 24.35 | 3.71 | 28.39 | |
| Incremental Operating Margin % | -2.22 | 15.37 | -25.66 | — | |