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 | 29.65 | 27.77 | 31.56 | 31.56 | |
| Return on Assets | 19.05 | 17.96 | 18.90 | 18.90 | |
| Return on Capital Employed | 32.06 | 32.46 | 36.06 | 36.06 | |
| Return on Invested Capital | 38.11 | 41.32 | 47.37 | 48.94 | |
| Margins | |||||
| EBITDA Margin | 23.70 | 24.07 | 23.67 | 23.70 | |
| Operating Margin | 20.66 | 21.12 | 20.92 | 20.92 | |
| Incremental Operating Margin | — | 28.72 | 18.86 | — | |
| Pretax Margin | 23.42 | 23.07 | 22.39 | 22.37 | |
| Net Income Margin | 17.08 | 16.41 | 16.50 | 16.43 | |
| Net Income to Common Margin | 17.07 | 16.39 | 16.48 | 16.41 | |
| FCF Margin | 14.97 | 20.53 | 17.50 | 17.50 | |
| Additional | |||||
| Effective Tax Rate | 27.06 | 28.87 | 26.31 | 26.54 | |
| Dvd Payout Ratio | 56.12 | 75.84 | 63.29 | — | |
| Sustainable Growth Rate | 13.01 | 6.71 | 11.59 | 31.56 | |
| Incremental Operating Margin % | 28.72 | 18.86 | 22.93 | — | |