Ratios — % unless marked × 12 Months Ending | FY25 30/06/2024 | FY26 30/06/2025 | FY27 30/06/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 37.34 | 12.30 | 17.86 | |
| Return on Assets | 25.30 | 8.33 | 12.10 | |
| Return on Capital Employed | 48.41 | 14.75 | 16.26 | |
| Return on Invested Capital | 68.34 | — | — | |
| Margins | ||||
| EBITDA Margin | 26.58 | 26.67 | 27.38 | |
| Operating Margin | 24.20 | 25.06 | 25.73 | |
| Incremental Operating Margin | — | 23.84 | 34.76 | |
| Pretax Margin | 23.74 | 26.22 | 35.50 | |
| Net Income Margin | 17.46 | 19.54 | 26.44 | |
| FCF Margin | 17.94 | — | — | |
| Additional | ||||
| Effective Tax Rate | 26.47 | 25.48 | 25.53 | |
| Dvd Payout Ratio | 206.48 | — | — | |
| Sustainable Growth Rate | -39.76 | 12.30 | 17.86 | |
| Incremental Operating Margin % | 23.84 | 34.76 | — | |