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 | 14.80 | 16.24 | 18.09 | 18.09 | |
| Return on Assets | 11.83 | 12.42 | 13.35 | 13.35 | |
| Return on Capital Employed | 17.34 | 18.40 | 17.69 | 17.69 | |
| Return on Invested Capital | 20.65 | 22.40 | 25.60 | 28.04 | |
| Margins | |||||
| EBITDA Margin | 15.37 | 16.17 | 15.34 | 15.60 | |
| Operating Margin | 11.88 | 12.33 | 12.78 | 12.78 | |
| Incremental Operating Margin | — | 19.50 | 18.38 | — | |
| Pretax Margin | 12.39 | 13.59 | 14.67 | 15.66 | |
| Net Income Margin | 9.37 | 10.07 | 11.19 | 12.08 | |
| Net Income to Common Margin | 9.37 | 10.07 | 12.68 | 12.75 | |
| FCF Margin | 5.58 | 16.74 | 10.51 | 10.51 | |
| Additional | |||||
| Effective Tax Rate | 24.37 | 25.85 | 23.73 | 22.81 | |
| Dvd Payout Ratio | 8.58 | 75.16 | 0.00 | — | |
| Sustainable Growth Rate | 13.53 | 4.03 | 18.09 | 18.09 | |
| Incremental Operating Margin % | 19.50 | 18.38 | 36.65 | — | |