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 | 14.90 | 12.34 | 12.00 | 12.00 | |
| Return on Assets | 10.23 | 9.66 | 9.07 | 9.07 | |
| Return on Capital Employed | 17.45 | 13.45 | 13.40 | 13.40 | |
| Return on Invested Capital | 19.12 | 14.09 | 12.29 | 11.75 | |
| Margins | |||||
| EBITDA Margin | 21.80 | 20.61 | 20.01 | 19.25 | |
| Operating Margin | 19.47 | 18.05 | 17.23 | 17.23 | |
| Incremental Operating Margin | — | 13.62 | 13.18 | — | |
| Pretax Margin | 19.02 | 19.20 | 18.15 | 17.17 | |
| Net Income Margin | 16.10 | 16.06 | 15.01 | 14.39 | |
| Net Income to Common Margin | 15.88 | 15.87 | 14.83 | 14.23 | |
| FCF Margin | 14.79 | 5.28 | -8.09 | -8.09 | |
| Additional | |||||
| Effective Tax Rate | 15.32 | 16.33 | 15.89 | 15.79 | |
| Dvd Payout Ratio | 4.22 | 9.97 | 13.04 | — | |
| Sustainable Growth Rate | 14.27 | 11.11 | 10.44 | 12.00 | |
| Incremental Operating Margin % | 13.62 | 13.18 | -50.71 | — | |