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 | 16.61 | 12.26 | 10.20 | 10.20 | |
| Return on Assets | 14.44 | 11.05 | 9.06 | 9.06 | |
| Return on Capital Employed | 17.69 | 12.12 | 7.77 | 7.77 | |
| Return on Invested Capital | 18.52 | 15.61 | 13.33 | 13.88 | |
| Margins | |||||
| EBITDA Margin | 22.18 | 17.47 | 14.57 | 15.06 | |
| Operating Margin | 20.15 | 15.55 | 12.22 | 12.22 | |
| Incremental Operating Margin | — | 199.17 | 41.77 | — | |
| Pretax Margin | 22.63 | 19.24 | 20.39 | 21.13 | |
| Net Income Margin | 17.61 | 14.75 | 15.00 | 15.95 | |
| Net Income to Common Margin | — | 14.76 | 15.00 | 15.96 | |
| FCF Margin | 18.68 | 11.13 | 16.34 | 16.34 | |
| Additional | |||||
| Effective Tax Rate | 22.17 | 21.98 | 25.02 | 23.05 | |
| Dvd Payout Ratio | 7.04 | 17.24 | 19.12 | — | |
| Sustainable Growth Rate | 15.44 | 10.15 | 8.25 | 10.20 | |
| Incremental Operating Margin % | 199.17 | 41.77 | -16.05 | — | |