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 | 16.71 | 14.18 | 13.22 | 13.22 | |
| Return on Assets | 12.13 | 10.26 | 9.20 | 9.20 | |
| Return on Capital Employed | 21.34 | 17.95 | 17.86 | 17.86 | |
| Return on Invested Capital | 19.45 | 16.07 | 16.98 | 17.99 | |
| Margins | |||||
| EBITDA Margin | 16.28 | 16.22 | 16.17 | 16.33 | |
| Operating Margin | 12.78 | 12.04 | 11.73 | 11.73 | |
| Incremental Operating Margin | — | -9.53 | 9.21 | — | |
| Pretax Margin | 13.01 | 12.04 | 11.12 | 11.55 | |
| Net Income Margin | 9.67 | 8.90 | 8.14 | 8.48 | |
| Net Income to Common Margin | 9.68 | 8.98 | 8.17 | 8.48 | |
| FCF Margin | 4.78 | 1.45 | 10.02 | 10.02 | |
| Additional | |||||
| Effective Tax Rate | 25.62 | 26.14 | 26.81 | 26.53 | |
| Dvd Payout Ratio | 18.46 | 19.41 | 18.83 | — | |
| Sustainable Growth Rate | 13.63 | 11.43 | 10.73 | 13.22 | |
| Incremental Operating Margin % | -9.53 | 9.21 | 19.74 | — | |