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 | 16.33 | 13.76 | 12.80 | 12.80 | |
| Return on Assets | 11.71 | 10.08 | 9.06 | 9.06 | |
| Return on Capital Employed | 18.95 | 15.60 | 15.77 | 15.77 | |
| Return on Invested Capital | 19.81 | 16.92 | 17.58 | 19.09 | |
| Margins | |||||
| EBITDA Margin | 18.23 | 17.42 | 18.13 | 18.59 | |
| Operating Margin | 14.28 | 13.05 | 13.85 | 13.85 | |
| Incremental Operating Margin | — | -33.33 | 30.45 | — | |
| Pretax Margin | 15.20 | 14.17 | 14.13 | 14.99 | |
| Net Income Margin | 11.39 | 10.60 | 10.51 | 11.14 | |
| Net Income to Common Margin | 11.28 | 10.57 | — | — | |
| FCF Margin | 3.59 | 5.18 | 6.24 | 6.24 | |
| Additional | |||||
| Effective Tax Rate | 25.05 | 25.16 | 25.62 | 25.71 | |
| Dvd Payout Ratio | 11.19 | 11.72 | 11.29 | — | |
| Sustainable Growth Rate | 14.50 | 12.15 | 11.35 | 12.80 | |
| Incremental Operating Margin % | -33.33 | 30.45 | 27.84 | — | |