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 | 24.17 | 18.71 | 16.86 | 16.86 | |
| Return on Assets | 14.62 | 10.64 | 10.72 | 10.72 | |
| Return on Capital Employed | 20.03 | 16.07 | 15.38 | 15.38 | |
| Return on Invested Capital | 32.55 | 27.29 | 20.36 | 17.20 | |
| Margins | |||||
| EBITDA Margin | 24.89 | 24.14 | 24.15 | 22.87 | |
| Operating Margin | 22.45 | 20.84 | 19.85 | 19.85 | |
| Incremental Operating Margin | — | -11.84 | 13.54 | — | |
| Pretax Margin | 27.93 | 24.67 | 21.92 | 19.98 | |
| Net Income Margin | 26.11 | 23.43 | 21.21 | 19.43 | |
| Net Income to Common Margin | 26.01 | 23.35 | 21.21 | 19.52 | |
| FCF Margin | 25.20 | 8.98 | -11.17 | -11.17 | |
| Additional | |||||
| Effective Tax Rate | 6.51 | 5.03 | 3.25 | 2.73 | |
| Dvd Payout Ratio | 9.19 | 9.06 | 8.62 | — | |
| Sustainable Growth Rate | 21.95 | 17.02 | 15.41 | 16.86 | |
| Incremental Operating Margin % | -11.84 | 13.54 | 38.08 | — | |