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 | 10.71 | 12.04 | 11.25 | 11.25 | |
| Return on Assets | 8.38 | 9.64 | 8.85 | 8.85 | |
| Return on Capital Employed | 12.68 | 14.38 | 13.82 | 13.82 | |
| Return on Invested Capital | 14.81 | 19.36 | 23.14 | 28.14 | |
| Margins | |||||
| EBITDA Margin | 14.06 | 15.79 | 15.46 | 14.90 | |
| Operating Margin | 9.07 | 10.93 | 10.98 | 10.98 | |
| Incremental Operating Margin | — | 41.08 | 11.50 | — | |
| Pretax Margin | 10.67 | 13.05 | 12.29 | 12.15 | |
| Net Income Margin | 7.87 | 9.44 | 9.09 | 8.99 | |
| Net Income to Common Margin | 7.48 | 9.00 | 8.71 | 6.87 | |
| FCF Margin | 4.71 | 9.67 | 10.17 | 10.17 | |
| Additional | |||||
| Effective Tax Rate | 26.25 | 27.67 | 26.03 | 26.02 | |
| Dvd Payout Ratio | 3.18 | 2.51 | 2.89 | — | |
| Sustainable Growth Rate | 10.37 | 11.74 | 10.92 | 11.25 | |
| Incremental Operating Margin % | 41.08 | 11.50 | 8.83 | — | |