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 | 14.04 | 14.33 | 13.03 | 13.03 | |
| Return on Assets | 8.39 | 8.99 | 7.60 | 7.60 | |
| Return on Capital Employed | 11.66 | 11.03 | 10.81 | 10.81 | |
| Return on Invested Capital | 10.38 | 10.07 | 9.50 | 9.68 | |
| Margins | |||||
| EBITDA Margin | 52.21 | 50.54 | 48.56 | 48.30 | |
| Operating Margin | 40.61 | 38.33 | 37.11 | 37.11 | |
| Incremental Operating Margin | — | 26.30 | 30.95 | — | |
| Pretax Margin | 38.93 | 40.28 | 34.93 | 33.37 | |
| Net Income Margin | 30.85 | 33.99 | 28.85 | 27.14 | |
| Net Income to Common Margin | 30.72 | 33.58 | 28.41 | 26.61 | |
| FCF Margin | 41.31 | 0.56 | -8.77 | -8.77 | |
| Additional | |||||
| Effective Tax Rate | 20.77 | 15.61 | 17.40 | 18.69 | |
| Dvd Payout Ratio | 0.00 | 7.59 | 10.86 | — | |
| Sustainable Growth Rate | 14.04 | 13.24 | 11.61 | 13.03 | |
| Incremental Operating Margin % | 26.30 | 30.95 | 31.83 | — | |