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 | 12.50 | 11.47 | 13.42 | 13.42 | |
| Return on Assets | 8.81 | 7.07 | 8.37 | 8.37 | |
| Return on Capital Employed | 11.60 | 11.11 | 11.94 | 11.94 | |
| Return on Invested Capital | 11.07 | 9.71 | 11.40 | 11.58 | |
| Margins | |||||
| EBITDA Margin | 27.60 | 26.30 | 26.79 | 26.61 | |
| Operating Margin | 23.07 | 21.19 | 21.45 | 21.45 | |
| Incremental Operating Margin | — | 14.93 | 22.82 | — | |
| Pretax Margin | 25.26 | 20.01 | 20.01 | 19.64 | |
| Net Income Margin | 19.56 | 15.31 | 17.23 | 16.73 | |
| Net Income to Common Margin | 19.44 | — | — | — | |
| FCF Margin | 6.35 | 7.03 | 1.78 | 1.78 | |
| Additional | |||||
| Effective Tax Rate | 22.54 | 23.50 | 13.92 | 14.84 | |
| Dvd Payout Ratio | 9.17 | 13.53 | 10.10 | — | |
| Sustainable Growth Rate | 11.35 | 9.92 | 12.07 | 13.42 | |
| Incremental Operating Margin % | 14.93 | 22.82 | 14.18 | — | |