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 | 24.38 | 20.77 | 19.70 | 19.70 | |
| Return on Assets | 15.39 | 13.10 | 12.21 | 12.21 | |
| Return on Capital Employed | 27.68 | 23.86 | 20.08 | 20.08 | |
| Return on Invested Capital | 40.69 | 30.69 | 34.20 | 37.16 | |
| Margins | |||||
| EBITDA Margin | 19.89 | 17.74 | 17.60 | 17.73 | |
| Operating Margin | 17.08 | 14.88 | 14.46 | 14.46 | |
| Incremental Operating Margin | — | -5.89 | 0.80 | — | |
| Pretax Margin | 18.70 | 16.31 | 15.23 | 15.13 | |
| Net Income Margin | 13.54 | 11.84 | 11.65 | 11.30 | |
| Net Income to Common Margin | 13.51 | 11.87 | 11.63 | 11.28 | |
| FCF Margin | 12.85 | 12.83 | 11.55 | 11.55 | |
| Additional | |||||
| Effective Tax Rate | 27.58 | 27.41 | 26.55 | 26.31 | |
| Dvd Payout Ratio | 38.02 | 41.88 | 46.27 | — | |
| Sustainable Growth Rate | 15.11 | 12.07 | 10.58 | 19.70 | |
| Incremental Operating Margin % | -5.89 | 0.80 | 18.68 | — | |