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 | 23.01 | 24.96 | 22.13 | 22.13 | |
| Return on Assets | 15.75 | 16.49 | 14.32 | 14.32 | |
| Return on Capital Employed | 25.99 | 27.64 | 26.53 | 26.53 | |
| Return on Invested Capital | 27.74 | 28.49 | 28.06 | 29.27 | |
| Margins | |||||
| EBITDA Margin | 22.02 | 21.79 | 20.56 | 20.49 | |
| Operating Margin | 18.22 | 18.30 | 17.21 | 17.21 | |
| Incremental Operating Margin | — | 19.53 | 7.46 | — | |
| Pretax Margin | 19.08 | 19.87 | 16.98 | 17.13 | |
| Net Income Margin | 14.29 | 14.86 | 12.80 | 12.97 | |
| Net Income to Common Margin | 0.00 | 14.86 | 12.79 | 12.97 | |
| FCF Margin | 19.47 | 18.07 | 14.26 | 14.26 | |
| Additional | |||||
| Effective Tax Rate | 25.07 | 25.20 | 24.66 | 24.27 | |
| Dvd Payout Ratio | 89.58 | 93.40 | 87.79 | — | |
| Sustainable Growth Rate | 2.40 | 1.65 | 2.70 | 22.13 | |
| Incremental Operating Margin % | 19.53 | 7.46 | 19.88 | — | |