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 | 11.63 | 10.86 | 12.46 | 12.46 | |
| Return on Assets | 8.26 | 7.79 | 8.94 | 8.94 | |
| Return on Capital Employed | 14.37 | 12.35 | 14.81 | 14.81 | |
| Return on Invested Capital | 14.06 | 11.95 | 14.62 | 15.67 | |
| Margins | |||||
| EBITDA Margin | 23.40 | 22.76 | 24.36 | 24.69 | |
| Operating Margin | 15.58 | 14.60 | 16.23 | 16.23 | |
| Incremental Operating Margin | — | 5.03 | 23.14 | — | |
| Pretax Margin | 14.46 | 14.34 | 15.75 | 16.12 | |
| Net Income Margin | 10.64 | 10.93 | 11.62 | 11.86 | |
| Net Income to Common Margin | 10.58 | 10.89 | 11.55 | 11.79 | |
| FCF Margin | 16.59 | 14.58 | 19.13 | 19.13 | |
| Additional | |||||
| Effective Tax Rate | 26.47 | 23.76 | 26.23 | 26.42 | |
| Dvd Payout Ratio | 15.96 | 12.68 | 10.84 | — | |
| Sustainable Growth Rate | 9.77 | 9.48 | 11.11 | 12.46 | |
| Incremental Operating Margin % | 5.03 | 23.14 | 30.99 | — | |