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 | 21.67 | 19.14 | 16.26 | 16.26 | |
| Return on Assets | 13.98 | 12.95 | 11.22 | 11.22 | |
| Return on Capital Employed | 25.48 | 22.24 | 19.24 | 19.24 | |
| Return on Invested Capital | 19.60 | 17.99 | 16.86 | 17.68 | |
| Margins | |||||
| EBITDA Margin | 16.62 | 16.08 | 15.43 | 15.59 | |
| Operating Margin | 13.67 | 13.01 | 12.13 | 12.13 | |
| Incremental Operating Margin | — | -8.25 | -18.09 | — | |
| Pretax Margin | 13.54 | 13.28 | 12.10 | 12.69 | |
| Net Income Margin | 10.45 | 10.25 | 9.49 | 9.93 | |
| Net Income to Common Margin | 10.43 | 10.22 | 9.49 | 9.92 | |
| FCF Margin | 11.75 | 7.27 | 8.60 | 8.60 | |
| Additional | |||||
| Effective Tax Rate | 25.53 | 25.15 | 25.06 | 25.06 | |
| Dvd Payout Ratio | 26.57 | 34.50 | 39.28 | — | |
| Sustainable Growth Rate | 15.91 | 12.54 | 9.87 | 16.26 | |
| Incremental Operating Margin % | -8.25 | -18.09 | 18.26 | — | |