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 | 53.95 | 49.73 | 49.33 | 49.33 | |
| Return on Assets | 23.52 | 24.64 | 26.07 | 26.07 | |
| Return on Capital Employed | 57.51 | 55.05 | 57.77 | 57.77 | |
| Return on Invested Capital | 52.73 | 49.09 | 53.53 | 54.91 | |
| Margins | |||||
| EBITDA Margin | 18.90 | 17.76 | 18.51 | 18.57 | |
| Operating Margin | 17.11 | 16.02 | 16.75 | 16.75 | |
| Incremental Operating Margin | — | 0.38 | 27.61 | — | |
| Pretax Margin | 17.39 | 16.37 | 17.33 | 17.47 | |
| Net Income Margin | 12.73 | 12.14 | 13.25 | 13.37 | |
| Net Income to Common Margin | 12.76 | 12.14 | 13.23 | 13.33 | |
| FCF Margin | 11.99 | 11.74 | 12.56 | 12.56 | |
| Additional | |||||
| Effective Tax Rate | 26.72 | 25.49 | 22.65 | 22.71 | |
| Dvd Payout Ratio | 81.18 | 81.16 | 71.11 | — | |
| Sustainable Growth Rate | 10.16 | 9.37 | 14.25 | 49.33 | |
| Incremental Operating Margin % | 0.38 | 27.61 | 22.66 | — | |