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 | 22.45 | 23.68 | 28.17 | 28.17 | |
| Return on Assets | 4.21 | 4.96 | 5.64 | 5.64 | |
| Return on Capital Employed | 21.61 | 22.63 | 29.14 | 29.14 | |
| Return on Invested Capital | 10.01 | 11.70 | 12.47 | 13.50 | |
| Margins | |||||
| EBITDA Margin | 14.16 | 15.08 | 14.97 | 14.86 | |
| Operating Margin | 11.67 | 12.71 | 12.70 | 12.70 | |
| Incremental Operating Margin | — | 20.93 | 12.67 | — | |
| Pretax Margin | 7.02 | 8.12 | 8.67 | 9.03 | |
| Net Income Margin | 4.54 | 5.40 | 5.68 | 5.99 | |
| Net Income to Common Margin | 4.31 | 5.07 | 5.38 | 5.70 | |
| FCF Margin | -6.13 | 2.32 | -2.44 | -2.44 | |
| Additional | |||||
| Effective Tax Rate | 33.66 | 32.28 | 33.63 | 32.91 | |
| Dvd Payout Ratio | 21.37 | 19.96 | 17.89 | — | |
| Sustainable Growth Rate | 17.65 | 18.95 | 23.13 | 28.17 | |
| Incremental Operating Margin % | 20.93 | 12.67 | 12.35 | — | |