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 | 22.90 | 24.28 | 23.33 | 23.33 | |
| Return on Assets | 17.60 | 18.35 | 17.16 | 17.16 | |
| Return on Capital Employed | 27.69 | 27.75 | 25.78 | 25.78 | |
| Return on Invested Capital | 24.43 | 27.16 | 22.97 | 24.07 | |
| Margins | |||||
| EBITDA Margin | 27.85 | 27.10 | 25.58 | 25.40 | |
| Operating Margin | 24.63 | 24.00 | 22.40 | 22.40 | |
| Incremental Operating Margin | — | 17.95 | 13.21 | — | |
| Pretax Margin | 26.47 | 25.58 | 25.26 | 25.85 | |
| Net Income Margin | 19.39 | 19.80 | 19.37 | 19.65 | |
| Net Income to Common Margin | 19.41 | 19.80 | 19.37 | 19.57 | |
| FCF Margin | 15.03 | 18.06 | 3.01 | 3.01 | |
| Additional | |||||
| Effective Tax Rate | 26.73 | 22.60 | 23.35 | 24.00 | |
| Dvd Payout Ratio | 78.68 | 37.96 | 33.12 | — | |
| Sustainable Growth Rate | 4.88 | 15.06 | 15.60 | 23.33 | |
| Incremental Operating Margin % | 17.95 | 13.21 | 21.35 | — | |