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 | 18.97 | 22.08 | 19.86 | 19.86 | |
| Return on Assets | 14.75 | 18.12 | 16.20 | 16.20 | |
| Return on Capital Employed | 23.39 | 23.92 | 23.03 | 23.03 | |
| Return on Invested Capital | 22.34 | 27.48 | 25.21 | 27.07 | |
| Margins | |||||
| EBITDA Margin | 27.36 | 28.26 | 28.32 | 28.98 | |
| Operating Margin | 20.92 | 22.49 | 22.47 | 22.47 | |
| Incremental Operating Margin | — | 37.44 | 22.26 | — | |
| Pretax Margin | 22.70 | 25.38 | 24.22 | 24.79 | |
| Net Income Margin | 16.27 | 20.00 | 18.45 | 18.90 | |
| Net Income to Common Margin | 16.06 | 19.79 | 18.27 | 18.75 | |
| FCF Margin | 21.46 | 20.92 | 16.73 | 16.73 | |
| Additional | |||||
| Effective Tax Rate | 28.33 | 21.21 | 23.81 | 23.78 | |
| Dvd Payout Ratio | 55.53 | 42.12 | 43.66 | — | |
| Sustainable Growth Rate | 8.44 | 12.78 | 11.19 | 19.86 | |
| Incremental Operating Margin % | 37.44 | 22.26 | 35.50 | — | |