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 | 14.30 | 15.27 | 13.50 | 13.50 | |
| Return on Assets | 8.46 | 9.73 | 9.38 | 9.38 | |
| Return on Capital Employed | 16.06 | 16.12 | 15.41 | 15.41 | |
| Return on Invested Capital | 15.84 | 16.10 | 16.06 | 16.31 | |
| Margins | |||||
| EBITDA Margin | 16.65 | 15.82 | 15.83 | 15.74 | |
| Operating Margin | 13.71 | 13.64 | 13.87 | 13.87 | |
| Incremental Operating Margin | — | 13.13 | 17.09 | — | |
| Pretax Margin | 12.64 | 13.29 | 14.09 | 14.30 | |
| Net Income Margin | 10.18 | 10.88 | 10.92 | 11.09 | |
| Net Income to Common Margin | 9.83 | 10.88 | 10.92 | 11.09 | |
| FCF Margin | 12.72 | 10.85 | 13.89 | 13.89 | |
| Additional | |||||
| Effective Tax Rate | 19.48 | 18.13 | 22.49 | 22.48 | |
| Dvd Payout Ratio | 18.73 | 15.62 | 18.40 | — | |
| Sustainable Growth Rate | 11.62 | 12.88 | 11.02 | 13.50 | |
| Incremental Operating Margin % | 13.13 | 17.09 | 10.96 | — | |