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 | 6.93 | 7.83 | 8.58 | 8.58 | |
| Return on Assets | 3.16 | 3.80 | 4.08 | 4.08 | |
| Return on Capital Employed | 6.37 | 6.93 | 7.19 | 7.19 | |
| Return on Invested Capital | 5.81 | 6.82 | 7.49 | 7.57 | |
| Margins | |||||
| EBITDA Margin | 18.10 | 20.30 | 19.66 | 18.79 | |
| Operating Margin | 12.64 | 14.39 | 14.16 | 14.16 | |
| Incremental Operating Margin | — | 1,329.07 | 12.32 | — | |
| Pretax Margin | 12.21 | 14.53 | 15.23 | 14.79 | |
| Net Income Margin | 8.56 | 10.32 | 10.88 | 10.56 | |
| Net Income to Common Margin | 8.53 | 0.00 | 0.00 | — | |
| FCF Margin | 12.73 | 13.90 | 8.72 | 8.72 | |
| Additional | |||||
| Effective Tax Rate | 30.31 | 29.46 | 28.96 | 28.95 | |
| Dvd Payout Ratio | 62.88 | 12.68 | 12.11 | — | |
| Sustainable Growth Rate | 2.57 | 6.84 | 7.54 | 8.58 | |
| Incremental Operating Margin % | 1,329.07 | 12.32 | 2.84 | — | |