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 | 15.11 | 14.24 | 12.59 | 12.59 | |
| Return on Assets | 13.78 | 10.16 | 8.35 | 8.35 | |
| Return on Capital Employed | 16.65 | 13.67 | 11.85 | 11.85 | |
| Return on Invested Capital | 20.80 | 15.00 | 12.68 | 12.49 | |
| Margins | |||||
| EBITDA Margin | 22.27 | 23.51 | 22.89 | 22.09 | |
| Operating Margin | 18.31 | 18.99 | 17.04 | 17.04 | |
| Incremental Operating Margin | — | 22.81 | 6.73 | — | |
| Pretax Margin | 18.27 | 20.43 | 17.69 | 15.90 | |
| Net Income Margin | 16.51 | 15.34 | 13.27 | 11.96 | |
| Net Income to Common Margin | 0.00 | 15.31 | 12.96 | 12.07 | |
| FCF Margin | 2.73 | -5.34 | -15.61 | -15.61 | |
| Additional | |||||
| Effective Tax Rate | 9.62 | 24.91 | 24.97 | 24.82 | |
| Dvd Payout Ratio | 3.20 | 3.39 | 3.29 | — | |
| Sustainable Growth Rate | 14.63 | 13.76 | 12.18 | 12.59 | |
| Incremental Operating Margin % | 22.81 | 6.73 | -7.53 | — | |