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 | 14.72 | 14.78 | 9.52 | 9.52 | |
| Return on Assets | 10.43 | 11.44 | 8.01 | 8.01 | |
| Return on Capital Employed | 15.03 | 15.16 | 10.11 | 10.11 | |
| Return on Invested Capital | 12.58 | 13.55 | 9.47 | 6.67 | |
| Margins | |||||
| EBITDA Margin | 22.34 | 20.81 | 17.34 | 15.42 | |
| Operating Margin | 16.25 | 15.89 | 12.23 | 12.23 | |
| Incremental Operating Margin | — | 14.73 | 230.18 | — | |
| Pretax Margin | 15.83 | 14.79 | 11.07 | 8.52 | |
| Net Income Margin | 14.84 | 14.02 | 10.65 | 8.12 | |
| Net Income to Common Margin | 15.40 | 0.00 | 0.00 | 0.00 | |
| FCF Margin | 3.29 | 1.63 | 1.62 | 1.62 | |
| Additional | |||||
| Effective Tax Rate | 6.29 | 5.20 | 3.85 | 4.77 | |
| Dvd Payout Ratio | 1.63 | 1.34 | 1.80 | — | |
| Sustainable Growth Rate | 14.48 | 14.58 | 9.35 | 9.52 | |
| Incremental Operating Margin % | 14.73 | 230.18 | 33.74 | — | |