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 | 19.44 | 17.96 | 16.63 | 16.63 | |
| Return on Assets | 16.99 | 16.31 | 14.02 | 14.02 | |
| Return on Capital Employed | 21.43 | 20.13 | 18.86 | 18.86 | |
| Return on Invested Capital | 18.26 | 23.17 | 21.70 | 24.70 | |
| Margins | |||||
| EBITDA Margin | 17.35 | 15.35 | 16.95 | 17.10 | |
| Operating Margin | 16.56 | 14.70 | 16.29 | 16.29 | |
| Incremental Operating Margin | — | 1.80 | -1.95 | — | |
| Pretax Margin | 19.78 | 17.36 | 19.33 | 19.11 | |
| Net Income Margin | 14.68 | 12.88 | 14.12 | 13.88 | |
| FCF Margin | 17.07 | 7.35 | 10.42 | 10.42 | |
| Additional | |||||
| Effective Tax Rate | 26.09 | 26.28 | 27.29 | 27.73 | |
| Dvd Payout Ratio | 180.36 | 55.30 | 55.25 | — | |
| Sustainable Growth Rate | -15.62 | 8.03 | 7.44 | 16.63 | |
| Incremental Operating Margin % | 1.80 | -1.95 | 18.39 | — | |