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 | 22.74 | 23.44 | 27.54 | 27.54 | |
| Return on Assets | 17.47 | 17.21 | 19.11 | 19.11 | |
| Return on Capital Employed | 25.43 | 24.65 | 29.30 | 29.30 | |
| Return on Invested Capital | 32.06 | 33.96 | 42.23 | 43.75 | |
| Margins | |||||
| EBITDA Margin | 26.48 | 24.01 | 25.54 | 25.29 | |
| Operating Margin | 22.18 | 19.81 | 21.28 | 21.28 | |
| Incremental Operating Margin | — | 4.06 | 27.85 | — | |
| Pretax Margin | 23.56 | 21.35 | 22.71 | 22.28 | |
| Net Income Margin | 17.49 | 16.08 | 17.16 | 16.82 | |
| Net Income to Common Margin | 17.48 | 16.08 | 17.15 | 16.81 | |
| FCF Margin | 15.67 | 15.84 | 18.32 | 18.32 | |
| Additional | |||||
| Effective Tax Rate | 25.76 | 24.67 | 24.45 | 24.49 | |
| Dvd Payout Ratio | 0.94 | 0.87 | 0.66 | — | |
| Sustainable Growth Rate | 22.53 | 23.24 | 27.36 | 27.54 | |
| Incremental Operating Margin % | 4.06 | 27.85 | 14.69 | — | |