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 | 22.17 | 22.23 | 21.97 | 21.97 | |
| Return on Assets | 17.30 | 17.42 | 17.15 | 17.15 | |
| Return on Capital Employed | 19.10 | 17.39 | 18.22 | 18.22 | |
| Return on Invested Capital | 15.46 | 14.98 | 16.55 | 17.61 | |
| Margins | |||||
| EBITDA Margin | 26.17 | 24.97 | 24.71 | 24.69 | |
| Operating Margin | 22.55 | 21.11 | 21.12 | 21.12 | |
| Incremental Operating Margin | — | 10.85 | 21.20 | — | |
| Pretax Margin | 28.75 | 27.73 | 26.93 | 26.51 | |
| Net Income Margin | 24.20 | 25.09 | 23.56 | 23.09 | |
| Net Income to Common Margin | 24.20 | 25.09 | 23.56 | 23.09 | |
| FCF Margin | 17.68 | 15.58 | 15.08 | 15.08 | |
| Additional | |||||
| Effective Tax Rate | 25.26 | 22.90 | 25.17 | 25.08 | |
| Dvd Payout Ratio | 25.32 | 29.52 | 34.81 | — | |
| Sustainable Growth Rate | 16.56 | 15.67 | 14.32 | 21.97 | |
| Incremental Operating Margin % | 10.85 | 21.20 | 19.39 | — | |