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 | 24.15 | 25.17 | 12.30 | 12.30 | |
| Return on Assets | 11.00 | 12.75 | 4.82 | 4.82 | |
| Return on Capital Employed | 26.57 | 28.48 | 9.56 | 9.56 | |
| Return on Invested Capital | 18.36 | 21.06 | 8.42 | 9.10 | |
| Margins | |||||
| EBITDA Margin | 31.39 | 32.31 | 32.61 | 33.02 | |
| Operating Margin | 23.86 | 25.41 | 24.61 | 24.61 | |
| Incremental Operating Margin | — | 46.45 | 20.86 | — | |
| Pretax Margin | 21.92 | 23.21 | 20.54 | 18.23 | |
| Net Income Margin | 15.44 | 16.59 | 15.29 | 13.71 | |
| Net Income to Common Margin | 15.44 | 16.59 | 15.47 | 13.87 | |
| FCF Margin | 26.41 | 17.14 | 16.78 | 16.78 | |
| Additional | |||||
| Effective Tax Rate | 29.59 | 28.51 | 25.56 | 24.80 | |
| Dvd Payout Ratio | 61.29 | 56.67 | 60.29 | — | |
| Sustainable Growth Rate | 9.35 | 10.91 | 4.88 | 12.30 | |
| Incremental Operating Margin % | 46.45 | 20.86 | 13.77 | — | |