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 | 14.37 | 9.92 | 18.19 | 18.19 | |
| Return on Assets | 11.05 | 7.52 | 12.62 | 12.62 | |
| Return on Capital Employed | 16.96 | 10.63 | 20.75 | 20.75 | |
| Return on Invested Capital | 16.15 | 11.23 | 21.81 | 24.81 | |
| Margins | |||||
| EBITDA Margin | 17.67 | 15.11 | 21.12 | 22.25 | |
| Operating Margin | 14.01 | 10.52 | 17.25 | 17.25 | |
| Incremental Operating Margin | — | 33.17 | 48.65 | — | |
| Pretax Margin | 14.34 | 11.86 | 17.57 | 18.93 | |
| Net Income Margin | 10.94 | 9.13 | 13.53 | 14.50 | |
| Net Income to Common Margin | 10.94 | 9.13 | 13.53 | 14.50 | |
| FCF Margin | 14.36 | 15.50 | 12.26 | 12.26 | |
| Additional | |||||
| Effective Tax Rate | 23.67 | 22.99 | 23.01 | 23.38 | |
| Dvd Payout Ratio | 72.40 | 73.08 | 107.62 | — | |
| Sustainable Growth Rate | 3.97 | 2.67 | -1.39 | 18.19 | |
| Incremental Operating Margin % | 33.17 | 48.65 | 39.22 | — | |