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 | 15.64 | 15.59 | 11.61 | 11.61 | |
| Return on Assets | 13.42 | 13.18 | 10.03 | 10.03 | |
| Return on Capital Employed | 17.54 | 16.72 | 14.75 | 14.75 | |
| Return on Invested Capital | 14.87 | 15.32 | 11.73 | 11.90 | |
| Margins | |||||
| EBITDA Margin | 36.91 | 37.08 | 34.83 | 34.09 | |
| Operating Margin | 31.67 | 32.17 | 29.98 | 29.98 | |
| Incremental Operating Margin | — | 37.58 | -0.68 | — | |
| Pretax Margin | 35.18 | 35.33 | 30.35 | 33.46 | |
| Net Income Margin | 26.99 | 28.07 | 22.36 | 24.50 | |
| Net Income to Common Margin | 25.45 | 26.96 | 21.37 | 23.54 | |
| FCF Margin | 19.48 | 12.41 | 10.09 | 10.09 | |
| Additional | |||||
| Effective Tax Rate | 27.11 | 26.63 | 32.66 | 31.95 | |
| Dvd Payout Ratio | 11.40 | 10.81 | 16.12 | — | |
| Sustainable Growth Rate | 13.86 | 13.90 | 9.74 | 11.61 | |
| Incremental Operating Margin % | 37.58 | -0.68 | 3.69 | — | |