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 | 36.08 | 37.77 | 36.12 | 36.12 | |
| Return on Assets | 19.78 | 19.54 | 20.24 | 20.24 | |
| Return on Capital Employed | 34.86 | 36.33 | 35.05 | 35.05 | |
| Margins | |||||
| EBITDA Margin | 83.90 | 84.44 | 84.47 | 84.79 | |
| Operating Margin | 79.35 | 80.49 | 80.69 | 80.69 | |
| Incremental Operating Margin | — | 86.29 | 82.07 | — | |
| Pretax Margin | 101.36 | 102.35 | 101.64 | 101.80 | |
| Net Income Margin | 78.10 | 79.88 | 80.07 | 80.25 | |
| Net Income to Common Margin | 78.10 | 79.88 | 80.07 | 80.25 | |
| FCF Margin | 63.04 | 78.06 | 67.90 | 67.90 | |
| Additional | |||||
| Effective Tax Rate | 25.34 | 24.62 | 24.39 | 24.41 | |
| Dvd Payout Ratio | 50.74 | 62.21 | 54.17 | — | |
| Sustainable Growth Rate | 17.77 | 14.27 | 16.56 | 36.12 | |
| Incremental Operating Margin % | 86.29 | 82.07 | 93.37 | — | |