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 | 15.75 | 15.07 | 13.70 | 13.70 | |
| Return on Assets | 11.69 | 10.99 | 9.86 | 9.86 | |
| Return on Capital Employed | 14.84 | 14.35 | 13.09 | 13.09 | |
| Return on Invested Capital | 12.93 | 12.20 | 12.27 | 11.83 | |
| Margins | |||||
| EBITDA Margin | 13.06 | 13.18 | 11.70 | 10.72 | |
| Operating Margin | 9.35 | 9.51 | 8.03 | 8.03 | |
| Incremental Operating Margin | — | 11.56 | 0.55 | — | |
| Pretax Margin | 12.10 | 12.67 | 10.27 | 9.26 | |
| Net Income Margin | 9.51 | 9.48 | 8.01 | 7.27 | |
| Net Income to Common Margin | 9.51 | 9.48 | 8.01 | 7.27 | |
| FCF Margin | 5.36 | 3.59 | 4.75 | 4.75 | |
| Additional | |||||
| Effective Tax Rate | 22.92 | 26.42 | 23.57 | 23.44 | |
| Dvd Payout Ratio | 20.16 | 27.10 | 28.91 | — | |
| Sustainable Growth Rate | 12.58 | 10.99 | 9.74 | 13.70 | |
| Incremental Operating Margin % | 11.56 | 0.55 | -3.97 | — | |