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 | 9.72 | 8.93 | 10.02 | 10.02 | |
| Return on Assets | 8.92 | 8.26 | 9.44 | 9.44 | |
| Return on Capital Employed | 11.84 | 10.36 | 10.91 | 10.91 | |
| Return on Invested Capital | 14.03 | 12.33 | 13.95 | 13.47 | |
| Margins | |||||
| EBITDA Margin | 32.77 | 30.53 | 30.72 | 29.83 | |
| Operating Margin | 27.12 | 24.79 | 25.34 | 25.34 | |
| Incremental Operating Margin | — | -86.93 | 28.57 | — | |
| Pretax Margin | 30.11 | 29.42 | 31.18 | 30.84 | |
| Net Income Margin | 21.95 | 21.03 | 23.28 | 22.91 | |
| Net Income to Common Margin | 21.37 | 20.59 | 22.62 | 22.13 | |
| FCF Margin | 15.87 | 16.91 | 14.00 | 14.00 | |
| Additional | |||||
| Effective Tax Rate | 27.08 | 28.50 | 25.34 | 25.70 | |
| Dvd Payout Ratio | 41.41 | 44.06 | 34.43 | — | |
| Sustainable Growth Rate | 5.69 | 5.00 | 6.57 | 10.02 | |
| Incremental Operating Margin % | -86.93 | 28.57 | -147.85 | — | |