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 | 19.36 | 18.77 | 19.28 | 19.28 | |
| Return on Assets | 11.06 | 11.51 | 12.13 | 12.13 | |
| Return on Capital Employed | 23.84 | 22.91 | 21.00 | 21.00 | |
| Return on Invested Capital | 14.86 | 14.77 | 15.57 | 16.53 | |
| Margins | |||||
| EBITDA Margin | 15.10 | 14.95 | 14.66 | 14.79 | |
| Operating Margin | 12.72 | 12.79 | 12.49 | 12.49 | |
| Incremental Operating Margin | — | 13.52 | 10.08 | — | |
| Pretax Margin | 13.52 | 13.56 | 14.45 | 14.32 | |
| Net Income Margin | 9.69 | 9.98 | 10.89 | 10.80 | |
| Net Income to Common Margin | 9.69 | 9.98 | 10.89 | 10.80 | |
| FCF Margin | 7.42 | 8.43 | 7.57 | 7.57 | |
| Additional | |||||
| Effective Tax Rate | 29.49 | 27.60 | 25.79 | 25.48 | |
| Dvd Payout Ratio | 20.29 | 18.05 | 16.13 | — | |
| Sustainable Growth Rate | 15.43 | 15.38 | 16.17 | 19.28 | |
| Incremental Operating Margin % | 13.52 | 10.08 | 14.48 | — | |