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 | 10.57 | 10.32 | 9.51 | 9.51 | |
| Return on Assets | 8.99 | 8.92 | 8.21 | 8.21 | |
| Return on Capital Employed | 10.47 | 10.14 | 9.56 | 9.56 | |
| Return on Invested Capital | 8.56 | 8.35 | 8.06 | 8.23 | |
| Margins | |||||
| EBITDA Margin | 22.63 | 21.71 | 21.48 | 21.59 | |
| Operating Margin | 15.48 | 15.17 | 14.70 | 14.70 | |
| Incremental Operating Margin | — | 3.70 | -7.07 | — | |
| Pretax Margin | 18.93 | 19.00 | 17.85 | 17.96 | |
| Net Income Margin | 14.58 | 14.54 | 13.72 | 13.73 | |
| Net Income to Common Margin | 14.57 | 14.50 | 13.68 | 13.67 | |
| FCF Margin | 7.48 | 8.95 | 4.29 | 4.29 | |
| Additional | |||||
| Effective Tax Rate | 24.81 | 25.40 | 24.99 | 24.68 | |
| Dvd Payout Ratio | 53.10 | 56.60 | 55.98 | — | |
| Sustainable Growth Rate | 4.96 | 4.48 | 4.19 | 9.51 | |
| Incremental Operating Margin % | 3.70 | -7.07 | 382.71 | — | |