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 | 13.41 | 16.73 | 27.82 | 27.82 | |
| Return on Assets | 10.79 | 13.10 | 21.79 | 21.79 | |
| Return on Capital Employed | 16.34 | 23.66 | 31.92 | 31.92 | |
| Return on Invested Capital | 16.21 | 21.63 | 39.20 | 42.59 | |
| Margins | |||||
| EBITDA Margin | 24.03 | 27.69 | 31.61 | 32.14 | |
| Operating Margin | 15.81 | 19.66 | 24.54 | 24.54 | |
| Incremental Operating Margin | — | 38.69 | 48.25 | — | |
| Pretax Margin | 16.72 | 21.37 | 25.51 | 26.12 | |
| Net Income Margin | 12.15 | 13.20 | 19.64 | 20.08 | |
| Net Income to Common Margin | 12.37 | 13.31 | 19.67 | 20.13 | |
| FCF Margin | 18.54 | 21.30 | 23.20 | 23.20 | |
| Additional | |||||
| Effective Tax Rate | 27.71 | 37.23 | 23.66 | 23.95 | |
| Dvd Payout Ratio | 137.10 | 105.02 | 91.15 | — | |
| Sustainable Growth Rate | -4.97 | -0.84 | 2.46 | 27.82 | |
| Incremental Operating Margin % | 38.69 | 48.25 | 39.20 | — | |