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 | 19.48 | 19.52 | 17.66 | 17.66 | |
| Return on Assets | 17.11 | 16.86 | 16.06 | 16.06 | |
| Return on Capital Employed | 21.04 | 20.02 | 18.80 | 18.80 | |
| Return on Invested Capital | 20.65 | 19.55 | 17.67 | 18.33 | |
| Margins | |||||
| EBITDA Margin | 32.55 | 33.39 | 34.79 | 34.83 | |
| Operating Margin | 29.40 | 29.99 | 31.46 | 31.46 | |
| Incremental Operating Margin | — | 34.09 | 42.89 | — | |
| Pretax Margin | 33.32 | 34.93 | 36.70 | 36.88 | |
| Net Income Margin | 27.24 | 27.93 | 29.71 | 29.64 | |
| Net Income to Common Margin | 26.98 | 29.08 | 29.32 | 29.09 | |
| FCF Margin | 9.75 | 12.43 | 12.58 | 12.58 | |
| Additional | |||||
| Effective Tax Rate | 18.25 | 20.05 | 19.07 | 19.62 | |
| Dvd Payout Ratio | 7.41 | 7.02 | 7.02 | — | |
| Sustainable Growth Rate | 18.04 | 18.15 | 16.42 | 17.66 | |
| Incremental Operating Margin % | 34.09 | 42.89 | 30.36 | — | |