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 | 27.49 | 28.83 | 17.96 | 17.96 | |
| Return on Assets | 14.36 | 16.68 | 8.78 | 8.78 | |
| Return on Capital Employed | 29.96 | 30.35 | 21.54 | 21.54 | |
| Return on Invested Capital | 40.57 | 46.48 | 26.87 | 25.64 | |
| Margins | |||||
| EBITDA Margin | 20.35 | 21.05 | 19.49 | 18.65 | |
| Operating Margin | 16.33 | 17.20 | 14.83 | 14.83 | |
| Incremental Operating Margin | — | 21.56 | -7.76 | — | |
| Pretax Margin | 16.44 | 19.34 | 14.09 | 12.79 | |
| Net Income Margin | 12.29 | 14.37 | 9.87 | 8.83 | |
| Net Income to Common Margin | 12.20 | 14.37 | 9.87 | 8.84 | |
| FCF Margin | 17.37 | 21.57 | 16.30 | 16.30 | |
| Additional | |||||
| Effective Tax Rate | 25.21 | 25.93 | 25.80 | 25.46 | |
| Dvd Payout Ratio | 21.50 | 22.96 | 35.21 | — | |
| Sustainable Growth Rate | 21.58 | 22.21 | 11.64 | 17.96 | |
| Incremental Operating Margin % | 21.56 | -7.76 | -35.26 | — | |