Ratios — % unless marked × 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 19.84 | 15.41 | 15.41 | |
| Return on Assets | 11.56 | 9.17 | 9.17 | |
| Return on Capital Employed | 24.92 | 18.83 | 18.83 | |
| Return on Invested Capital | 16.38 | 12.93 | 12.85 | |
| Margins | ||||
| EBITDA Margin | 34.41 | 30.93 | 29.28 | |
| Operating Margin | 27.30 | 23.65 | 23.65 | |
| Incremental Operating Margin | — | 2.02 | — | |
| Pretax Margin | 23.90 | 20.94 | 19.13 | |
| Net Income Margin | 17.20 | 15.16 | 14.78 | |
| Net Income to Common Margin | 0.00 | 0.00 | 7.22 | |
| FCF Margin | 14.04 | 13.19 | 13.19 | |
| Additional | ||||
| Effective Tax Rate | 28.02 | 27.60 | 23.14 | |
| Dvd Payout Ratio | 1.60 | 1.45 | — | |
| Sustainable Growth Rate | 19.52 | 15.19 | 15.41 | |
| Incremental Operating Margin % | 2.02 | -64.75 | — | |