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 | 15.10 | 17.09 | 19.37 | 19.37 | |
| Return on Assets | 10.81 | 13.59 | 15.45 | 15.45 | |
| Return on Capital Employed | 17.58 | 20.57 | 23.83 | 23.83 | |
| Return on Invested Capital | 14.72 | 19.36 | 25.25 | 27.81 | |
| Margins | |||||
| EBITDA Margin | 24.24 | 25.69 | 28.31 | 28.73 | |
| Operating Margin | 18.07 | 19.81 | 22.65 | 22.65 | |
| Incremental Operating Margin | — | 28.05 | 33.75 | — | |
| Pretax Margin | 17.94 | 20.10 | 24.09 | 27.80 | |
| Net Income Margin | 13.60 | 15.63 | 17.99 | 21.03 | |
| Net Income to Common Margin | 13.51 | 15.49 | 17.87 | 20.90 | |
| FCF Margin | 12.54 | 16.35 | 14.72 | 14.72 | |
| Additional | |||||
| Effective Tax Rate | 24.22 | 22.26 | 25.34 | 24.36 | |
| Dvd Payout Ratio | 0.00 | 5.22 | 4.56 | — | |
| Sustainable Growth Rate | 15.10 | 16.20 | 18.49 | 19.37 | |
| Incremental Operating Margin % | 28.05 | 33.75 | 36.74 | — | |