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 | 26.02 | 26.45 | 27.87 | 27.87 | |
| Return on Assets | 19.18 | 19.67 | 20.89 | 20.89 | |
| Return on Capital Employed | 23.29 | 23.88 | 27.03 | 27.03 | |
| Return on Invested Capital | 23.17 | 22.08 | 27.71 | 27.54 | |
| Margins | |||||
| EBITDA Margin | 19.66 | 20.02 | 21.37 | 20.44 | |
| Operating Margin | 17.89 | 18.24 | 19.73 | 19.73 | |
| Incremental Operating Margin | — | 20.46 | 28.61 | — | |
| Pretax Margin | 21.77 | 22.39 | 23.22 | 22.09 | |
| Net Income Margin | 19.12 | 19.25 | 19.45 | 18.69 | |
| Net Income to Common Margin | 19.12 | 19.25 | 19.45 | — | |
| FCF Margin | 11.10 | 13.92 | 12.21 | 12.21 | |
| Additional | |||||
| Effective Tax Rate | 24.70 | 25.49 | 25.68 | 25.77 | |
| Dvd Payout Ratio | 49.94 | 52.67 | 62.79 | — | |
| Sustainable Growth Rate | 13.02 | 12.52 | 10.37 | 27.87 | |
| Incremental Operating Margin % | 20.46 | 28.61 | -2.31 | — | |