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 | 21.00 | 22.56 | 26.32 | 26.32 | |
| Return on Assets | 14.31 | 15.41 | 17.27 | 17.27 | |
| Return on Capital Employed | 24.04 | 24.49 | 26.29 | 26.29 | |
| Return on Invested Capital | 25.62 | 29.69 | 50.25 | 53.10 | |
| Margins | |||||
| EBITDA Margin | 14.16 | 14.53 | 14.86 | 14.52 | |
| Operating Margin | 12.15 | 12.51 | 13.06 | 13.06 | |
| Incremental Operating Margin | — | 16.87 | 16.48 | — | |
| Pretax Margin | 13.79 | 14.89 | 14.87 | 14.80 | |
| Net Income Margin | 9.90 | 10.69 | 12.18 | 10.80 | |
| Net Income to Common Margin | 9.91 | 10.70 | 12.11 | 10.72 | |
| FCF Margin | 10.94 | 8.41 | 15.22 | 15.22 | |
| Additional | |||||
| Effective Tax Rate | 25.87 | 25.56 | 23.54 | 23.17 | |
| Dvd Payout Ratio | 72.21 | 63.98 | 60.73 | — | |
| Sustainable Growth Rate | 5.84 | 8.13 | 10.34 | 26.32 | |
| Incremental Operating Margin % | 16.87 | 16.48 | 9.39 | — | |