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 | 14.26 | 14.88 | 21.41 | 21.41 | |
| Return on Assets | 4.65 | 4.72 | 6.52 | 6.52 | |
| Return on Capital Employed | 19.84 | 18.60 | 25.38 | 25.38 | |
| Return on Invested Capital | 15.47 | 16.24 | 23.75 | 25.00 | |
| Margins | |||||
| EBITDA Margin | 7.08 | 6.06 | 6.97 | 6.70 | |
| Operating Margin | 5.60 | 4.69 | 5.79 | 5.79 | |
| Incremental Operating Margin | — | 2.09 | 8.36 | — | |
| Pretax Margin | 4.25 | 3.83 | 5.04 | 4.90 | |
| Net Income Margin | 3.21 | 2.85 | 3.78 | 3.67 | |
| Net Income to Common Margin | 3.22 | 2.85 | 3.78 | 3.67 | |
| FCF Margin | 5.13 | 2.97 | 2.55 | 2.55 | |
| Additional | |||||
| Effective Tax Rate | 24.41 | 25.58 | 25.06 | 25.02 | |
| Dvd Payout Ratio | 8.63 | 17.31 | 11.29 | — | |
| Sustainable Growth Rate | 13.03 | 12.30 | 18.99 | 21.41 | |
| Incremental Operating Margin % | 2.09 | 8.36 | 3.23 | — | |