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 | 22.88 | 20.25 | 20.82 | 20.82 | |
| Return on Assets | 16.63 | 15.02 | 13.40 | 13.40 | |
| Return on Capital Employed | 25.52 | 22.31 | 23.72 | 23.72 | |
| Return on Invested Capital | 31.21 | 30.70 | 48.97 | 52.22 | |
| Margins | |||||
| EBITDA Margin | 17.98 | 17.09 | 17.86 | 18.07 | |
| Operating Margin | 15.68 | 14.48 | 15.37 | 15.37 | |
| Incremental Operating Margin | — | -2.61 | 23.21 | — | |
| Pretax Margin | 17.03 | 16.35 | 16.05 | 15.98 | |
| Net Income Margin | 12.91 | 12.11 | 11.78 | 11.79 | |
| Net Income to Common Margin | 12.90 | 12.10 | 11.86 | 11.87 | |
| FCF Margin | 13.59 | 9.46 | 9.14 | 9.14 | |
| Additional | |||||
| Effective Tax Rate | 24.21 | 25.94 | 26.63 | 26.22 | |
| Dvd Payout Ratio | 38.72 | 41.82 | 39.96 | — | |
| Sustainable Growth Rate | 14.02 | 11.78 | 12.50 | 20.82 | |
| Incremental Operating Margin % | -2.61 | 23.21 | 22.22 | — | |