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 | 19.99 | 21.47 | 30.69 | 30.69 | |
| Return on Assets | 13.10 | 13.36 | 18.88 | 18.88 | |
| Return on Capital Employed | 20.49 | 21.31 | 21.37 | 21.37 | |
| Return on Invested Capital | 21.56 | 25.11 | 25.10 | 24.65 | |
| Margins | |||||
| EBITDA Margin | 23.69 | 23.53 | 23.35 | 23.06 | |
| Operating Margin | 21.73 | 21.38 | 21.28 | 21.28 | |
| Incremental Operating Margin | — | 4.00 | 16.70 | — | |
| Pretax Margin | 22.51 | 22.85 | 21.45 | 21.18 | |
| Net Income Margin | 16.61 | 16.91 | 23.36 | 22.56 | |
| Net Income to Common Margin | 16.60 | 16.87 | 23.33 | 22.53 | |
| FCF Margin | 22.61 | 16.84 | 14.95 | 14.95 | |
| Additional | |||||
| Effective Tax Rate | 26.16 | 25.96 | 22.85 | 25.26 | |
| Dvd Payout Ratio | 91.58 | 116.89 | 67.23 | — | |
| Sustainable Growth Rate | 1.68 | -3.63 | 10.06 | 30.69 | |
| Incremental Operating Margin % | 4.00 | 16.70 | 9.86 | — | |