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 | 34.01 | 43.60 | 39.13 | 39.13 | |
| Return on Assets | 25.67 | 31.29 | 29.91 | 29.91 | |
| Return on Capital Employed | 40.46 | 48.97 | 40.57 | 40.57 | |
| Return on Invested Capital | 33.06 | 41.93 | 42.15 | 41.08 | |
| Margins | |||||
| EBITDA Margin | 41.94 | 42.62 | 41.91 | 38.63 | |
| Operating Margin | 39.27 | 39.91 | 38.94 | 38.94 | |
| Incremental Operating Margin | — | 42.07 | 34.59 | — | |
| Pretax Margin | 42.19 | 43.11 | 46.64 | 51.47 | |
| Net Income Margin | 31.18 | 32.03 | 34.60 | 38.98 | |
| Net Income to Common Margin | 31.06 | 31.93 | 34.46 | 38.86 | |
| FCF Margin | 38.32 | 22.18 | 23.30 | 23.30 | |
| Additional | |||||
| Effective Tax Rate | 26.11 | 25.70 | 25.88 | 24.27 | |
| Dvd Payout Ratio | 22.16 | 22.18 | 27.16 | — | |
| Sustainable Growth Rate | 26.47 | 33.93 | 28.50 | 39.13 | |
| Incremental Operating Margin % | 42.07 | 34.59 | -42.98 | — | |