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 | 19.26 | 16.24 | 11.58 | 11.58 | |
| Return on Assets | 15.62 | 13.52 | 9.82 | 9.82 | |
| Return on Capital Employed | 18.85 | 17.31 | 11.08 | 11.08 | |
| Return on Invested Capital | 22.50 | 16.81 | 10.20 | 8.86 | |
| Margins | |||||
| EBITDA Margin | 26.28 | 27.31 | 25.32 | 23.76 | |
| Operating Margin | 22.26 | 22.89 | 19.26 | 19.26 | |
| Incremental Operating Margin | — | 38.46 | 42.20 | — | |
| Pretax Margin | 24.58 | 26.80 | 25.18 | 23.11 | |
| Net Income Margin | 21.94 | 20.81 | 19.67 | 17.88 | |
| Net Income to Common Margin | 21.94 | 20.68 | 19.37 | 17.27 | |
| FCF Margin | 18.47 | 7.06 | -9.59 | -9.59 | |
| Additional | |||||
| Effective Tax Rate | 11.32 | 22.54 | 22.20 | 22.95 | |
| Dvd Payout Ratio | 10.37 | 13.71 | 17.25 | — | |
| Sustainable Growth Rate | 17.26 | 14.01 | 9.58 | 11.58 | |
| Incremental Operating Margin % | 38.46 | 42.20 | 80.17 | — | |