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 | 13.91 | 14.51 | 15.38 | 15.38 | |
| Return on Assets | 8.46 | 7.50 | 7.24 | 7.24 | |
| Return on Capital Employed | 15.67 | 16.03 | 19.21 | 19.21 | |
| Return on Invested Capital | 13.21 | 13.05 | 14.81 | 15.76 | |
| Margins | |||||
| EBITDA Margin | 15.09 | 15.13 | 16.28 | 16.50 | |
| Operating Margin | 10.99 | 11.03 | 11.74 | 11.74 | |
| Incremental Operating Margin | — | 11.21 | 15.32 | — | |
| Pretax Margin | 9.94 | 9.28 | 8.89 | 8.51 | |
| Net Income Margin | 8.12 | 7.45 | 7.06 | 6.67 | |
| Net Income to Common Margin | 8.12 | 7.45 | 7.06 | 6.67 | |
| FCF Margin | 8.83 | 5.76 | 10.66 | 10.66 | |
| Additional | |||||
| Effective Tax Rate | 18.26 | 19.74 | 20.64 | 21.61 | |
| Dvd Payout Ratio | 46.74 | 46.41 | 56.36 | — | |
| Sustainable Growth Rate | 7.41 | 7.78 | 6.71 | 15.38 | |
| Incremental Operating Margin % | 11.21 | 15.32 | 17.12 | — | |