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 | 21.79 | 20.17 | 20.29 | 20.29 | |
| Return on Assets | 12.39 | 10.63 | 10.36 | 10.36 | |
| Return on Capital Employed | 16.53 | 17.88 | 16.45 | 16.45 | |
| Return on Invested Capital | 37.80 | 27.29 | 31.34 | 26.40 | |
| Margins | |||||
| EBITDA Margin | 29.68 | 30.21 | 30.29 | 31.12 | |
| Operating Margin | 19.96 | 19.92 | 19.43 | 19.43 | |
| Incremental Operating Margin | — | 19.22 | 16.01 | — | |
| Pretax Margin | 19.62 | 20.02 | 19.20 | 19.73 | |
| Net Income Margin | 17.63 | 14.14 | 14.52 | 14.89 | |
| Net Income to Common Margin | 17.50 | 13.98 | 14.36 | 14.69 | |
| FCF Margin | 20.11 | 24.33 | 11.69 | 11.69 | |
| Additional | |||||
| Effective Tax Rate | 10.80 | 29.71 | 24.62 | 24.77 | |
| Dvd Payout Ratio | 27.81 | 152.90 | 36.02 | — | |
| Sustainable Growth Rate | 15.73 | -10.67 | 12.98 | 20.29 | |
| Incremental Operating Margin % | 19.22 | 16.01 | 15.71 | — | |