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 | 16.76 | 17.42 | 16.04 | 16.04 | |
| Return on Assets | 11.63 | 12.52 | 11.26 | 11.26 | |
| Return on Capital Employed | 16.81 | 15.69 | 16.30 | 16.30 | |
| Return on Invested Capital | 15.39 | 15.38 | 14.35 | 13.52 | |
| Margins | |||||
| EBITDA Margin | 17.73 | 19.38 | 20.43 | 20.11 | |
| Operating Margin | 15.36 | 16.62 | 17.83 | 17.83 | |
| Incremental Operating Margin | — | 70.32 | 26.79 | — | |
| Pretax Margin | 15.97 | 19.49 | 19.51 | 19.04 | |
| Net Income Margin | 14.30 | 17.09 | 15.98 | 14.62 | |
| Net Income to Common Margin | 14.18 | 16.70 | 15.65 | 14.31 | |
| FCF Margin | 13.33 | 9.54 | 9.15 | 9.15 | |
| Additional | |||||
| Effective Tax Rate | 10.46 | 12.31 | 18.03 | 23.18 | |
| Dvd Payout Ratio | 29.84 | 22.78 | 26.10 | — | |
| Sustainable Growth Rate | 11.76 | 13.45 | 11.85 | 16.04 | |
| Incremental Operating Margin % | 70.32 | 26.79 | 3.93 | — | |