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 | 11.34 | 11.60 | 7.31 | 7.31 | |
| Return on Assets | 12.95 | 12.72 | 7.23 | 7.23 | |
| Return on Capital Employed | 15.53 | 13.99 | 9.74 | 9.74 | |
| Return on Invested Capital | 15.97 | 14.93 | 9.63 | 8.85 | |
| Margins | |||||
| EBITDA Margin | 45.02 | 46.07 | 40.02 | 38.42 | |
| Operating Margin | 36.67 | 37.22 | 30.91 | 30.91 | |
| Incremental Operating Margin | — | 49.87 | -50.93 | — | |
| Pretax Margin | 36.10 | 40.38 | 35.00 | 33.55 | |
| Net Income Margin | 32.90 | 36.00 | 24.20 | 22.56 | |
| Net Income to Common Margin | 24.72 | 27.40 | 18.33 | 17.54 | |
| FCF Margin | 78.78 | 33.17 | 11.77 | 11.77 | |
| Additional | |||||
| Effective Tax Rate | 8.93 | 10.74 | 30.76 | 32.64 | |
| Dvd Payout Ratio | 6.88 | 7.99 | 47.67 | — | |
| Sustainable Growth Rate | 10.56 | 10.67 | 3.83 | 7.31 | |
| Incremental Operating Margin % | 49.87 | -50.93 | -391.50 | — | |