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 | 36.09 | 26.57 | 22.73 | 22.73 | |
| Return on Assets | 34.19 | 25.07 | 21.28 | 21.28 | |
| Return on Capital Employed | 36.01 | 30.82 | 28.70 | 28.70 | |
| Return on Invested Capital | 29.07 | 23.94 | 21.51 | 16.20 | |
| Margins | |||||
| EBITDA Margin | 79.51 | 75.57 | 72.24 | 64.27 | |
| Operating Margin | 78.84 | 74.89 | 71.68 | 71.68 | |
| Incremental Operating Margin | — | 257.05 | 60.45 | — | |
| Pretax Margin | 101.99 | 84.89 | 75.58 | 75.89 | |
| Net Income Margin | 78.56 | 64.24 | 55.98 | 56.56 | |
| Net Income to Common Margin | 0.00 | 0.00 | 56.54 | 37.93 | |
| FCF Margin | 28.01 | 19.03 | 107.33 | 107.33 | |
| Additional | |||||
| Effective Tax Rate | 22.98 | 24.33 | 25.93 | 25.47 | |
| Dvd Payout Ratio | 7.49 | 59.27 | 46.58 | — | |
| Sustainable Growth Rate | 33.39 | 10.82 | 12.14 | 22.73 | |
| Incremental Operating Margin % | 257.05 | 60.45 | 117.55 | — | |