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 | 14.15 | 13.37 | 13.28 | 13.28 | |
| Return on Assets | 8.96 | 8.53 | 8.07 | 8.07 | |
| Return on Capital Employed | 11.36 | 10.77 | 10.73 | 10.73 | |
| Return on Invested Capital | 9.51 | 8.81 | 9.10 | 9.48 | |
| Margins | |||||
| EBITDA Margin | 13.02 | 12.43 | 12.91 | 13.19 | |
| Operating Margin | 10.50 | 10.03 | 10.11 | 10.11 | |
| Incremental Operating Margin | — | 3.85 | 11.13 | — | |
| Pretax Margin | 11.73 | 10.96 | 10.59 | 10.56 | |
| Net Income Margin | 11.00 | 10.31 | 9.95 | 9.23 | |
| Net Income to Common Margin | 11.18 | 10.57 | 10.18 | 10.02 | |
| FCF Margin | 9.47 | 3.51 | 8.30 | 8.30 | |
| Additional | |||||
| Effective Tax Rate | 27.39 | 29.36 | 29.62 | 29.65 | |
| Dvd Payout Ratio | 49.79 | 55.89 | 78.01 | — | |
| Sustainable Growth Rate | 7.10 | 5.90 | 2.92 | 13.28 | |
| Incremental Operating Margin % | 3.85 | 11.13 | 16.84 | — | |