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 | 17.03 | 15.29 | 15.81 | 15.81 | |
| Return on Assets | 15.17 | 13.53 | 14.86 | 14.86 | |
| Return on Capital Employed | 18.28 | 14.85 | 14.00 | 14.00 | |
| Return on Invested Capital | 23.77 | 25.26 | 24.86 | 24.63 | |
| Margins | |||||
| EBITDA Margin | 27.48 | 26.80 | 28.42 | 27.65 | |
| Operating Margin | 25.41 | 24.40 | 25.87 | 25.87 | |
| Incremental Operating Margin | — | 33.08 | 73.59 | — | |
| Pretax Margin | 30.66 | 31.64 | 35.70 | 34.89 | |
| Net Income Margin | 23.42 | 24.73 | 28.71 | 27.80 | |
| Net Income to Common Margin | 23.40 | 24.74 | 28.74 | 27.84 | |
| FCF Margin | 14.26 | 23.91 | 11.03 | 11.03 | |
| Additional | |||||
| Effective Tax Rate | 23.59 | 22.73 | 20.46 | 21.21 | |
| Dvd Payout Ratio | 12.04 | 12.94 | 10.72 | — | |
| Sustainable Growth Rate | 14.98 | 13.31 | 14.11 | 15.81 | |
| Incremental Operating Margin % | 33.08 | 73.59 | 0.16 | — | |