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 | 17.88 | 15.77 | 16.06 | 16.06 | |
| Return on Assets | 11.98 | 10.72 | 10.69 | 10.69 | |
| Return on Capital Employed | 17.88 | 15.70 | 16.20 | 16.20 | |
| Return on Invested Capital | 16.10 | 14.91 | 18.97 | 19.67 | |
| Margins | |||||
| EBITDA Margin | 19.35 | 18.44 | 18.59 | 18.63 | |
| Operating Margin | 16.13 | 14.89 | 15.03 | 15.03 | |
| Incremental Operating Margin | — | -81.90 | 17.82 | — | |
| Pretax Margin | 19.02 | 17.97 | 18.36 | 18.56 | |
| Net Income Margin | 14.60 | 13.85 | 14.16 | 14.36 | |
| Net Income to Common Margin | 14.86 | 14.07 | 14.36 | 14.55 | |
| FCF Margin | 11.69 | 11.28 | 16.36 | 16.36 | |
| Additional | |||||
| Effective Tax Rate | 23.20 | 22.92 | 22.78 | 22.54 | |
| Dvd Payout Ratio | 53.32 | 56.01 | 75.93 | — | |
| Sustainable Growth Rate | 8.35 | 6.94 | 3.87 | 16.06 | |
| Incremental Operating Margin % | -81.90 | 17.82 | 18.49 | — | |