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 | 26.89 | 22.15 | 20.00 | 20.00 | |
| Return on Assets | 15.91 | 13.72 | 12.18 | 12.18 | |
| Return on Capital Employed | 26.37 | 22.07 | 18.83 | 18.83 | |
| Return on Invested Capital | 24.79 | 20.36 | 16.98 | 22.65 | |
| Margins | |||||
| EBITDA Margin | 19.57 | 19.24 | 16.55 | 18.98 | |
| Operating Margin | 16.47 | 15.84 | 13.30 | 13.30 | |
| Incremental Operating Margin | — | 9.51 | 1.48 | — | |
| Pretax Margin | 15.99 | 16.13 | 13.66 | 17.62 | |
| Net Income Margin | 12.97 | 12.14 | 10.32 | 13.37 | |
| Net Income to Common Margin | — | 12.44 | 11.32 | — | |
| FCF Margin | 17.11 | 10.69 | 9.55 | 9.55 | |
| Additional | |||||
| Effective Tax Rate | 18.90 | 24.72 | 24.45 | 24.12 | |
| Dvd Payout Ratio | 0.74 | 0.72 | 9.73 | — | |
| Sustainable Growth Rate | 26.69 | 21.99 | 18.05 | 20.00 | |
| Incremental Operating Margin % | 9.51 | 1.48 | 38.12 | — | |