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 | 11.09 | 17.90 | 20.08 | 20.08 | |
| Return on Assets | 9.23 | 8.33 | 11.91 | 11.91 | |
| Return on Capital Employed | 11.41 | 16.23 | 25.16 | 25.16 | |
| Return on Invested Capital | 10.57 | 11.57 | 19.67 | 20.68 | |
| Margins | |||||
| EBITDA Margin | 25.57 | 25.03 | 23.76 | 23.53 | |
| Operating Margin | 20.95 | 21.18 | 19.60 | 19.60 | |
| Incremental Operating Margin | — | 21.33 | 17.07 | — | |
| Pretax Margin | 25.96 | 19.91 | 16.26 | 16.88 | |
| Net Income Margin | 19.12 | 15.01 | 12.93 | 13.49 | |
| Net Income to Common Margin | — | 15.00 | 12.90 | — | |
| FCF Margin | 4.02 | 24.02 | 19.41 | 19.41 | |
| Additional | |||||
| Effective Tax Rate | 26.58 | 23.96 | 20.39 | 19.86 | |
| Dvd Payout Ratio | 5.65 | 3.45 | 3.08 | — | |
| Sustainable Growth Rate | 10.46 | 17.28 | 19.46 | 20.08 | |
| Incremental Operating Margin % | 21.33 | 17.07 | 18.49 | — | |