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 | 38.62 | 42.02 | 36.04 | 36.04 | |
| Return on Assets | 24.82 | 29.09 | 26.07 | 26.07 | |
| Return on Capital Employed | 39.20 | 45.36 | 40.70 | 40.70 | |
| Return on Invested Capital | 65.01 | 63.36 | 50.89 | 52.78 | |
| Margins | |||||
| EBITDA Margin | 44.42 | 45.85 | 45.11 | 45.75 | |
| Operating Margin | 38.22 | 40.39 | 38.59 | 38.59 | |
| Incremental Operating Margin | — | 48.99 | 11.34 | — | |
| Pretax Margin | 41.08 | 43.49 | 41.50 | 42.25 | |
| Net Income Margin | 30.88 | 32.67 | 31.13 | 31.54 | |
| Net Income to Common Margin | 31.12 | 33.05 | 31.39 | 31.78 | |
| FCF Margin | 31.95 | 25.24 | 29.26 | 29.26 | |
| Additional | |||||
| Effective Tax Rate | 24.82 | 24.89 | 24.87 | 25.25 | |
| Dvd Payout Ratio | 58.73 | 74.21 | 64.52 | — | |
| Sustainable Growth Rate | 15.94 | 10.84 | 12.79 | 36.04 | |
| Incremental Operating Margin % | 48.99 | 11.34 | 60.56 | — | |