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 | 16.42 | 15.37 | 13.69 | 13.69 | |
| Return on Assets | 11.75 | 11.81 | 10.88 | 10.88 | |
| Return on Capital Employed | 16.77 | 16.12 | 15.06 | 15.06 | |
| Return on Invested Capital | 16.96 | 16.77 | 15.37 | 18.91 | |
| Margins | |||||
| EBITDA Margin | 21.06 | 20.16 | 20.36 | 22.50 | |
| Operating Margin | 17.65 | 16.98 | 17.02 | 17.02 | |
| Incremental Operating Margin | — | 17.74 | 17.02 | — | |
| Pretax Margin | 19.45 | 19.21 | 19.00 | 21.77 | |
| Net Income Margin | 14.46 | 14.59 | 14.23 | 16.43 | |
| Net Income to Common Margin | 15.73 | 0.00 | 14.16 | 16.29 | |
| FCF Margin | 0.99 | 1.29 | 11.10 | 11.10 | |
| Additional | |||||
| Effective Tax Rate | 25.65 | 24.08 | 25.06 | 24.51 | |
| Dvd Payout Ratio | 7.20 | 7.73 | 8.63 | — | |
| Sustainable Growth Rate | 15.24 | 14.18 | 12.51 | 13.69 | |
| Incremental Operating Margin % | 17.74 | 17.02 | 50.34 | — | |