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 | 29.78 | 29.66 | 26.31 | 26.31 | |
| Return on Assets | 18.40 | 17.92 | 15.59 | 15.59 | |
| Return on Capital Employed | 29.70 | 30.14 | 25.84 | 25.84 | |
| Return on Invested Capital | 55.85 | 159.31 | 81.96 | 82.24 | |
| Margins | |||||
| EBITDA Margin | 12.87 | 13.97 | 12.33 | 11.60 | |
| Operating Margin | 10.99 | 11.92 | 10.46 | 10.46 | |
| Incremental Operating Margin | — | 107.16 | 3.06 | — | |
| Pretax Margin | 14.04 | 14.72 | 13.40 | 12.05 | |
| Net Income Margin | 10.66 | 11.10 | 10.17 | 9.09 | |
| Net Income to Common Margin | 10.66 | 11.10 | 10.17 | 9.09 | |
| FCF Margin | 10.55 | 6.28 | 7.98 | 7.98 | |
| Additional | |||||
| Effective Tax Rate | 25.25 | 25.16 | 24.95 | 25.43 | |
| Dvd Payout Ratio | 17.14 | 9.04 | 27.01 | — | |
| Sustainable Growth Rate | 24.68 | 26.98 | 19.20 | 26.31 | |
| Incremental Operating Margin % | 107.16 | 3.06 | 1.38 | — | |