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 | 36.24 | 27.70 | 24.19 | 24.19 | |
| Return on Assets | 20.63 | 16.29 | 14.68 | 14.68 | |
| Return on Capital Employed | 22.26 | 25.15 | 27.15 | 27.15 | |
| Return on Invested Capital | 26.27 | 27.17 | 26.63 | 28.52 | |
| Margins | |||||
| EBITDA Margin | 15.53 | 16.10 | 18.30 | 18.88 | |
| Operating Margin | 10.11 | 10.87 | 11.52 | 11.52 | |
| Incremental Operating Margin | — | 12.86 | 15.27 | — | |
| Pretax Margin | 14.52 | 11.34 | 11.12 | 11.36 | |
| Net Income Margin | 11.94 | 8.96 | 8.57 | 8.66 | |
| Net Income to Common Margin | 12.01 | 9.03 | 8.57 | 8.64 | |
| FCF Margin | 4.95 | 2.29 | 4.51 | 4.51 | |
| Additional | |||||
| Effective Tax Rate | 24.67 | 25.49 | 23.07 | 23.08 | |
| Dvd Payout Ratio | 5.30 | 7.40 | 10.31 | — | |
| Sustainable Growth Rate | 34.32 | 25.65 | 21.70 | 24.19 | |
| Incremental Operating Margin % | 12.86 | 15.27 | 18.80 | — | |