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 | 20.47 | 14.93 | 14.01 | 14.01 | |
| Return on Assets | 12.84 | 9.93 | 9.59 | 9.59 | |
| Return on Capital Employed | 15.11 | 14.32 | 13.13 | 13.13 | |
| Return on Invested Capital | 10.27 | 10.51 | 10.03 | 10.71 | |
| Margins | |||||
| EBITDA Margin | 14.73 | 15.67 | 15.70 | 16.03 | |
| Operating Margin | 11.40 | 11.81 | 11.95 | 11.95 | |
| Incremental Operating Margin | — | 18.39 | 14.51 | — | |
| Pretax Margin | 16.77 | 12.30 | 12.56 | 12.96 | |
| Net Income Margin | 14.13 | 11.42 | 11.97 | 12.41 | |
| Net Income to Common Margin | 0.00 | 0.00 | 11.97 | 9.85 | |
| FCF Margin | 0.85 | 3.17 | 4.96 | 4.96 | |
| Additional | |||||
| Effective Tax Rate | 28.13 | 24.58 | 24.55 | 24.58 | |
| Dvd Payout Ratio | 3.45 | 4.62 | 4.14 | — | |
| Sustainable Growth Rate | 19.76 | 14.24 | 13.43 | 14.01 | |
| Incremental Operating Margin % | 18.39 | 14.51 | 22.58 | — | |