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 | 19.30 | 14.84 | 11.47 | 11.47 | |
| Return on Assets | 15.55 | 11.04 | 9.92 | 9.92 | |
| Return on Capital Employed | 23.38 | 18.31 | 13.86 | 13.86 | |
| Return on Invested Capital | 19.72 | 15.45 | 12.49 | 12.09 | |
| Margins | |||||
| EBITDA Margin | 17.73 | 15.88 | 16.86 | 16.96 | |
| Operating Margin | 15.80 | 13.80 | 13.93 | 13.93 | |
| Incremental Operating Margin | — | -65.78 | 12.95 | — | |
| Pretax Margin | 16.36 | 14.23 | 15.72 | 15.48 | |
| Net Income Margin | 12.36 | 10.44 | 11.89 | 11.92 | |
| Net Income to Common Margin | 12.27 | 10.49 | 10.74 | 10.03 | |
| FCF Margin | 5.89 | 3.99 | 10.03 | 10.03 | |
| Additional | |||||
| Effective Tax Rate | 24.47 | 26.62 | 24.33 | 23.00 | |
| Dvd Payout Ratio | 13.46 | 0.00 | 18.36 | — | |
| Sustainable Growth Rate | 16.70 | 14.84 | 9.36 | 11.47 | |
| Incremental Operating Margin % | -65.78 | 12.95 | 16.95 | — | |