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 | 16.74 | 14.00 | 14.68 | 14.68 | |
| Return on Assets | 8.75 | 6.92 | 7.67 | 7.67 | |
| Return on Capital Employed | 20.14 | 15.46 | 14.97 | 14.97 | |
| Return on Invested Capital | 21.12 | 16.51 | 16.19 | 16.15 | |
| Margins | |||||
| EBITDA Margin | 26.48 | 23.22 | 22.94 | 22.57 | |
| Operating Margin | 24.01 | 20.42 | 20.21 | 20.21 | |
| Incremental Operating Margin | — | 57.89 | 17.86 | — | |
| Pretax Margin | 27.33 | 24.93 | 24.59 | 24.43 | |
| Net Income Margin | 20.19 | 19.10 | 18.82 | 18.77 | |
| Net Income to Common Margin | 18.57 | 17.35 | 16.99 | 16.98 | |
| FCF Margin | -1.29 | 23.39 | 4.30 | 4.30 | |
| Additional | |||||
| Effective Tax Rate | 26.13 | 25.57 | 25.82 | 25.89 | |
| Dvd Payout Ratio | 100.93 | 93.78 | 91.93 | — | |
| Sustainable Growth Rate | -0.16 | 0.87 | 1.18 | 14.68 | |
| Incremental Operating Margin % | 57.89 | 17.86 | -1.33 | — | |