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 | 14.42 | 19.04 | 20.33 | 20.33 | |
| Return on Assets | 9.62 | 12.83 | 14.47 | 14.47 | |
| Return on Capital Employed | 17.55 | 23.09 | 25.39 | 25.39 | |
| Return on Invested Capital | — | 25.13 | 30.39 | 31.39 | |
| Margins | |||||
| EBITDA Margin | 15.30 | 17.80 | 19.99 | 20.43 | |
| Operating Margin | 12.62 | 16.02 | 18.21 | 18.21 | |
| Incremental Operating Margin | — | 30.20 | 42.71 | — | |
| Pretax Margin | 13.45 | 17.12 | 18.91 | 19.28 | |
| Net Income Margin | 10.08 | 12.88 | 14.23 | 14.50 | |
| Net Income to Common Margin | — | 12.88 | 14.33 | 14.54 | |
| FCF Margin | 8.46 | 8.35 | 9.31 | 9.31 | |
| Additional | |||||
| Effective Tax Rate | — | 24.77 | 24.74 | 24.78 | |
| Dvd Payout Ratio | — | 23.00 | 25.48 | — | |
| Sustainable Growth Rate | 14.42 | 14.66 | 15.15 | 20.33 | |
| Incremental Operating Margin % | 30.20 | 42.71 | 50.93 | — | |