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 | 8.87 | 7.10 | 8.56 | 8.56 | |
| Return on Assets | 6.91 | 6.07 | 6.81 | 6.81 | |
| Return on Capital Employed | 11.19 | 9.57 | 11.15 | 11.15 | |
| Return on Invested Capital | 10.11 | 8.65 | 9.48 | 9.84 | |
| Margins | |||||
| EBITDA Margin | 54.73 | 56.67 | 59.63 | 59.72 | |
| Operating Margin | 47.93 | 48.11 | 51.48 | 51.48 | |
| Incremental Operating Margin | — | 43.84 | 72.57 | — | |
| Pretax Margin | 41.30 | 41.83 | 45.94 | 46.58 | |
| Net Income Margin | 33.51 | 34.28 | 35.19 | 35.87 | |
| Net Income to Common Margin | 27.63 | 25.81 | 27.67 | 28.16 | |
| FCF Margin | 12.27 | -14.00 | 23.26 | 23.26 | |
| Additional | |||||
| Effective Tax Rate | 19.27 | 18.40 | 23.38 | 22.99 | |
| Dvd Payout Ratio | 6.72 | 6.85 | 5.74 | — | |
| Sustainable Growth Rate | 8.27 | 6.61 | 8.07 | 8.56 | |
| Incremental Operating Margin % | 43.84 | 72.57 | 61.65 | — | |