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 | 18.56 | 16.25 | 16.30 | 16.30 | |
| Return on Assets | 13.86 | 12.15 | 12.12 | 12.12 | |
| Return on Capital Employed | 20.40 | 17.37 | 17.45 | 17.45 | |
| Return on Invested Capital | 21.33 | 19.95 | 18.86 | 24.10 | |
| Margins | |||||
| EBITDA Margin | 19.33 | 18.25 | 18.67 | 18.85 | |
| Operating Margin | 16.70 | 14.96 | 15.25 | 15.25 | |
| Incremental Operating Margin | — | -22.49 | 18.36 | — | |
| Pretax Margin | 18.94 | 17.46 | 18.07 | 18.29 | |
| Net Income Margin | 14.29 | 13.20 | 13.56 | 13.73 | |
| Net Income to Common Margin | 14.28 | 13.11 | 13.53 | 13.69 | |
| FCF Margin | 7.28 | 12.96 | 13.77 | 13.77 | |
| Additional | |||||
| Effective Tax Rate | 24.45 | 24.58 | 24.96 | 25.02 | |
| Dvd Payout Ratio | 41.81 | 50.70 | 45.16 | — | |
| Sustainable Growth Rate | 10.80 | 8.01 | 8.94 | 16.30 | |
| Incremental Operating Margin % | -22.49 | 18.36 | 16.24 | — | |