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 | 12.85 | 13.75 | 18.89 | 18.89 | |
| Return on Assets | 6.42 | 7.07 | 8.54 | 8.54 | |
| Return on Capital Employed | 16.80 | 18.48 | 23.13 | 23.13 | |
| Return on Invested Capital | 13.23 | 13.90 | 18.59 | 20.54 | |
| Margins | |||||
| EBITDA Margin | 13.04 | 12.78 | 13.52 | 13.90 | |
| Operating Margin | 8.86 | 9.24 | 9.84 | 9.84 | |
| Incremental Operating Margin | — | 10.56 | 11.62 | — | |
| Pretax Margin | 8.04 | 8.47 | 8.33 | 8.90 | |
| Net Income Margin | 5.92 | 6.30 | 6.92 | 7.33 | |
| Net Income to Common Margin | 4.61 | 4.89 | 5.73 | — | |
| FCF Margin | 5.73 | 3.03 | 4.37 | 4.37 | |
| Additional | |||||
| Effective Tax Rate | 26.36 | 25.64 | 16.94 | 17.67 | |
| Dvd Payout Ratio | 32.16 | 17.33 | 13.82 | — | |
| Sustainable Growth Rate | 8.72 | 11.37 | 16.28 | 18.89 | |
| Incremental Operating Margin % | 10.56 | 11.62 | 16.36 | — | |