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 | 13.09 | 10.95 | 14.79 | 14.79 | |
| Return on Assets | 8.73 | 6.94 | 9.76 | 9.76 | |
| Return on Capital Employed | 11.77 | 10.62 | 13.92 | 13.92 | |
| Return on Invested Capital | 9.97 | 8.43 | 12.56 | 12.75 | |
| Margins | |||||
| EBITDA Margin | 20.63 | 26.65 | 31.41 | 32.19 | |
| Operating Margin | 15.89 | 20.80 | 25.42 | 25.42 | |
| Incremental Operating Margin | — | 45.36 | 45.89 | — | |
| Pretax Margin | 17.25 | 19.77 | 25.47 | 26.67 | |
| Net Income Margin | 13.55 | 15.12 | 19.50 | 20.32 | |
| Net Income to Common Margin | 13.52 | 15.07 | 19.43 | 19.94 | |
| FCF Margin | 12.58 | 8.52 | 24.55 | 24.55 | |
| Additional | |||||
| Effective Tax Rate | 23.79 | 25.78 | 26.64 | 27.00 | |
| Dvd Payout Ratio | 10.09 | 5.02 | 4.76 | — | |
| Sustainable Growth Rate | 11.77 | 10.40 | 14.09 | 14.79 | |
| Incremental Operating Margin % | 45.36 | 45.89 | -113.88 | — | |