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 | 26.61 | 20.82 | 26.71 | 26.71 | |
| Return on Assets | 19.59 | 13.51 | 13.69 | 13.69 | |
| Return on Capital Employed | 27.76 | 23.59 | 21.45 | 21.45 | |
| Return on Invested Capital | 25.83 | 20.55 | 18.06 | 19.97 | |
| Margins | |||||
| EBITDA Margin | 19.53 | 20.53 | 20.76 | 20.71 | |
| Operating Margin | 18.71 | 19.71 | 19.74 | 19.74 | |
| Incremental Operating Margin | — | 27.05 | 19.84 | — | |
| Pretax Margin | 21.78 | 21.84 | 21.29 | 20.79 | |
| Net Income Margin | 17.18 | 14.36 | 16.81 | 16.17 | |
| Net Income to Common Margin | 17.18 | 14.36 | 17.08 | 16.46 | |
| FCF Margin | 13.00 | -4.47 | 2.98 | 2.98 | |
| Additional | |||||
| Effective Tax Rate | 23.86 | 26.02 | 25.22 | 25.99 | |
| Dvd Payout Ratio | 51.38 | 30.52 | 55.37 | — | |
| Sustainable Growth Rate | 12.94 | 14.47 | 11.92 | 26.71 | |
| Incremental Operating Margin % | 27.05 | 19.84 | 16.96 | — | |