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 | 8.83 | 13.65 | 14.63 | 14.63 | |
| Return on Assets | 3.29 | 5.55 | 5.82 | 5.82 | |
| Return on Capital Employed | 12.49 | 16.87 | 16.44 | 16.44 | |
| Return on Invested Capital | 8.88 | 11.28 | 11.93 | 14.41 | |
| Margins | |||||
| EBITDA Margin | 25.94 | 28.94 | 29.51 | 32.23 | |
| Operating Margin | 23.96 | 26.97 | 27.44 | 27.44 | |
| Incremental Operating Margin | — | 35.93 | 29.67 | — | |
| Pretax Margin | 19.78 | 25.81 | 26.16 | 28.78 | |
| Net Income Margin | 15.07 | 20.08 | 20.57 | 22.71 | |
| Net Income to Common Margin | 15.02 | 20.06 | 20.56 | 22.69 | |
| FCF Margin | 22.71 | 7.92 | 4.25 | 4.25 | |
| Additional | |||||
| Effective Tax Rate | 23.20 | 22.18 | 21.56 | 21.31 | |
| Dvd Payout Ratio | 6.20 | 8.09 | 12.37 | — | |
| Sustainable Growth Rate | 8.28 | 12.55 | 12.82 | 14.63 | |
| Incremental Operating Margin % | 35.93 | 29.67 | 62.11 | — | |