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 | 29.44 | 29.94 | 26.53 | 26.53 | |
| Return on Assets | 22.08 | 22.72 | 20.21 | 20.21 | |
| Return on Capital Employed | 30.29 | 30.75 | 26.23 | 26.23 | |
| Return on Invested Capital | 30.29 | 34.21 | 30.08 | 29.34 | |
| Margins | |||||
| EBITDA Margin | 26.54 | 26.91 | 25.50 | 24.92 | |
| Operating Margin | 21.34 | 22.23 | 20.80 | 20.80 | |
| Incremental Operating Margin | — | 36.03 | 204.14 | — | |
| Pretax Margin | 22.21 | 23.78 | 22.49 | 21.91 | |
| Net Income Margin | 20.24 | 21.07 | 20.51 | 19.16 | |
| Net Income to Common Margin | 20.22 | 21.17 | 20.51 | 19.12 | |
| FCF Margin | 20.64 | 22.35 | 20.19 | 20.19 | |
| Additional | |||||
| Effective Tax Rate | 8.39 | 10.06 | 8.33 | 12.14 | |
| Dvd Payout Ratio | 48.22 | 43.50 | 67.56 | — | |
| Sustainable Growth Rate | 15.24 | 16.92 | 8.61 | 26.53 | |
| Incremental Operating Margin % | 36.03 | 204.14 | 10.14 | — | |