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 | 13.87 | 16.83 | 18.15 | 18.15 | |
| Return on Assets | 12.18 | 14.62 | 15.72 | 15.72 | |
| Return on Capital Employed | 13.32 | 16.70 | 18.54 | 18.54 | |
| Return on Invested Capital | 10.07 | 13.64 | 15.35 | 15.96 | |
| Margins | |||||
| EBITDA Margin | 33.81 | 38.61 | 41.73 | 41.59 | |
| Operating Margin | 30.65 | 35.70 | 38.69 | 38.69 | |
| Incremental Operating Margin | — | 59.42 | 55.69 | — | |
| Pretax Margin | 44.21 | 47.79 | 49.75 | 49.48 | |
| Net Income Margin | 30.92 | 34.80 | 36.72 | 36.71 | |
| Net Income to Common Margin | 30.31 | 34.11 | 36.18 | 36.19 | |
| FCF Margin | 24.63 | 26.90 | 29.46 | 29.46 | |
| Additional | |||||
| Effective Tax Rate | 30.05 | 27.18 | 26.20 | 25.81 | |
| Dvd Payout Ratio | 65.21 | 39.22 | 33.60 | — | |
| Sustainable Growth Rate | 4.82 | 10.23 | 12.05 | 18.15 | |
| Incremental Operating Margin % | 59.42 | 55.69 | 35.31 | — | |