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 | 15.52 | 16.07 | 15.32 | 15.32 | |
| Return on Assets | 12.82 | 13.23 | 12.28 | 12.28 | |
| Return on Capital Employed | 13.06 | 14.45 | 15.04 | 15.04 | |
| Return on Invested Capital | 18.77 | 46.82 | 31.73 | 33.37 | |
| Margins | |||||
| EBITDA Margin | 33.35 | 35.69 | 35.87 | 36.09 | |
| Operating Margin | 30.33 | 32.40 | 31.15 | 31.15 | |
| Incremental Operating Margin | — | 50.21 | 25.03 | — | |
| Pretax Margin | 44.80 | 46.98 | 41.77 | 42.01 | |
| Net Income Margin | 34.13 | 34.38 | 30.45 | 30.74 | |
| Net Income to Common Margin | — | 34.14 | 30.28 | 30.58 | |
| FCF Margin | 22.44 | 26.60 | 24.15 | 24.15 | |
| Additional | |||||
| Effective Tax Rate | 23.83 | 26.83 | 27.12 | 26.83 | |
| Dvd Payout Ratio | 82.99 | 56.93 | 32.19 | — | |
| Sustainable Growth Rate | 2.64 | 6.92 | 10.39 | 15.32 | |
| Incremental Operating Margin % | 50.21 | 25.03 | 22.88 | — | |