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 | 18.18 | 18.69 | 17.68 | 17.68 | |
| Return on Assets | 13.42 | 14.05 | 13.99 | 13.99 | |
| Return on Capital Employed | 22.51 | 22.12 | 22.18 | 22.18 | |
| Return on Invested Capital | 18.29 | 17.69 | 17.47 | 16.38 | |
| Margins | |||||
| EBITDA Margin | 17.74 | 18.22 | 17.31 | 15.87 | |
| Operating Margin | 14.41 | 14.60 | 13.52 | 13.52 | |
| Incremental Operating Margin | — | 15.39 | 8.51 | — | |
| Pretax Margin | 13.95 | 15.00 | 13.85 | 12.49 | |
| Net Income Margin | 10.39 | 11.16 | 10.30 | 9.27 | |
| Net Income to Common Margin | 9.96 | 10.58 | 9.89 | 8.93 | |
| FCF Margin | 1.90 | -1.40 | -1.14 | -1.14 | |
| Additional | |||||
| Effective Tax Rate | 25.56 | 25.55 | 25.66 | 25.76 | |
| Dvd Payout Ratio | 5.83 | 7.10 | 7.98 | — | |
| Sustainable Growth Rate | 17.12 | 17.36 | 16.27 | 17.68 | |
| Incremental Operating Margin % | 15.39 | 8.51 | -17.70 | — | |