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 | — | 13.70 | 14.06 | 14.06 | |
| Return on Assets | — | 8.87 | 7.86 | 7.86 | |
| Return on Capital Employed | — | 14.10 | 14.35 | 14.35 | |
| Return on Invested Capital | — | 10.24 | 10.50 | 11.29 | |
| Margins | |||||
| EBITDA Margin | — | 42.24 | 37.35 | 36.18 | |
| Operating Margin | — | 25.81 | 25.05 | 25.05 | |
| Incremental Operating Margin | — | — | 23.01 | — | |
| Pretax Margin | — | 27.71 | 23.62 | 23.14 | |
| Net Income Margin | — | 20.01 | 17.22 | 16.93 | |
| Net Income to Common Margin | — | 0.00 | 17.22 | 16.90 | |
| FCF Margin | — | -9.63 | -12.10 | -12.10 | |
| Additional | |||||
| Effective Tax Rate | — | 27.78 | 27.13 | 26.81 | |
| Dvd Payout Ratio | — | 16.59 | 9.40 | — | |
| Sustainable Growth Rate | — | 11.43 | 12.74 | 14.06 | |
| Incremental Operating Margin % | — | 23.01 | 17.61 | — | |