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 | 16.87 | 18.65 | 14.67 | 14.67 | |
| Return on Assets | 11.76 | 13.18 | 10.57 | 10.57 | |
| Return on Capital Employed | 19.08 | 22.25 | 17.26 | 17.26 | |
| Return on Invested Capital | 17.70 | 18.43 | 18.07 | 19.49 | |
| Margins | |||||
| EBITDA Margin | 20.49 | 20.70 | 18.55 | 18.59 | |
| Operating Margin | 18.54 | 18.86 | 16.30 | 16.30 | |
| Incremental Operating Margin | — | 20.83 | 364.29 | — | |
| Pretax Margin | 20.50 | 20.03 | 17.62 | 17.36 | |
| Net Income Margin | 15.71 | 15.03 | 13.00 | 12.78 | |
| Net Income to Common Margin | 15.70 | 15.03 | 13.00 | 11.54 | |
| FCF Margin | 13.61 | 9.83 | 6.91 | 6.91 | |
| Additional | |||||
| Effective Tax Rate | 23.38 | 24.93 | 26.34 | 26.47 | |
| Dvd Payout Ratio | 3.43 | 2.57 | 47.22 | — | |
| Sustainable Growth Rate | 16.29 | 18.17 | 7.74 | 14.67 | |
| Incremental Operating Margin % | 20.83 | 364.29 | 17.41 | — | |