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 | 16.51 | 15.84 | 14.78 | 14.78 | |
| Return on Assets | 12.14 | 11.76 | 10.64 | 10.64 | |
| Return on Capital Employed | 18.53 | 16.20 | 16.20 | 16.20 | |
| Return on Invested Capital | 13.65 | 12.26 | 11.93 | 12.08 | |
| Margins | |||||
| EBITDA Margin | 16.82 | 16.09 | 15.73 | 15.32 | |
| Operating Margin | 13.49 | 12.54 | 11.98 | 11.98 | |
| Incremental Operating Margin | — | 2.91 | 9.09 | — | |
| Pretax Margin | 15.55 | 15.18 | 13.80 | 13.12 | |
| Net Income Margin | 11.57 | 11.72 | 10.36 | 9.91 | |
| Net Income to Common Margin | 11.57 | 11.72 | 10.36 | 9.70 | |
| FCF Margin | 7.72 | -0.46 | -1.29 | -1.29 | |
| Additional | |||||
| Effective Tax Rate | 25.56 | 22.82 | 24.90 | 24.46 | |
| Dvd Payout Ratio | 18.42 | 18.53 | 19.89 | — | |
| Sustainable Growth Rate | 13.47 | 12.91 | 11.84 | 14.78 | |
| Incremental Operating Margin % | 2.91 | 9.09 | 1.61 | — | |