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 | — | 14.27 | 13.77 | 13.77 | |
| Return on Assets | — | 12.44 | 11.19 | 11.19 | |
| Return on Capital Employed | 14.88 | 13.52 | 12.65 | 12.65 | |
| Return on Invested Capital | — | 12.56 | 13.47 | 13.24 | |
| Margins | |||||
| EBITDA Margin | 54.87 | 59.80 | 52.61 | 50.75 | |
| Operating Margin | 54.87 | 52.98 | 47.35 | 47.35 | |
| Incremental Operating Margin | — | 29.22 | 26.74 | — | |
| Pretax Margin | 68.27 | 66.82 | 55.32 | 54.58 | |
| Net Income Margin | — | 51.26 | 44.28 | 43.82 | |
| Net Income to Common Margin | — | 0.00 | 44.28 | 31.31 | |
| FCF Margin | 55.37 | -59.50 | 7.03 | 7.03 | |
| Additional | |||||
| Effective Tax Rate | 21.64 | 23.30 | 19.95 | 19.71 | |
| Dvd Payout Ratio | — | 11.27 | 11.10 | — | |
| Sustainable Growth Rate | — | 12.66 | 12.24 | 13.77 | |
| Incremental Operating Margin % | 29.22 | 26.74 | -47.51 | — | |