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 | 35.52 | 38.19 | 39.21 | 39.21 | |
| Return on Assets | 20.24 | 19.88 | 18.00 | 18.00 | |
| Return on Capital Employed | 37.53 | 33.37 | 35.59 | 35.59 | |
| Return on Invested Capital | 35.63 | 52.11 | 67.79 | 73.89 | |
| Margins | |||||
| EBITDA Margin | 20.99 | 19.75 | 17.10 | 17.42 | |
| Operating Margin | 19.35 | 18.11 | 15.62 | 15.62 | |
| Incremental Operating Margin | — | 7.89 | 5.94 | — | |
| Pretax Margin | 20.07 | 19.54 | 16.73 | 16.85 | |
| Net Income Margin | 15.56 | 15.31 | 13.32 | 13.64 | |
| Net Income to Common Margin | 15.34 | 15.04 | 12.95 | 13.19 | |
| FCF Margin | 13.29 | 11.10 | 12.97 | 12.97 | |
| Additional | |||||
| Effective Tax Rate | 22.46 | 21.64 | 20.38 | 19.04 | |
| Dvd Payout Ratio | 81.82 | 30.16 | 54.55 | — | |
| Sustainable Growth Rate | 6.46 | 26.67 | 17.82 | 39.21 | |
| Incremental Operating Margin % | 7.89 | 5.94 | 21.92 | — | |