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 | 17.68 | 17.68 | 17.34 | 17.34 | |
| Return on Assets | 11.00 | 11.42 | 10.47 | 10.47 | |
| Return on Capital Employed | 20.26 | 20.76 | 20.58 | 20.58 | |
| Return on Invested Capital | 21.78 | 20.50 | 17.82 | 18.33 | |
| Margins | |||||
| EBITDA Margin | 18.24 | 18.60 | 18.75 | 18.58 | |
| Operating Margin | 15.15 | 15.25 | 15.26 | 15.26 | |
| Incremental Operating Margin | — | 16.74 | 15.29 | — | |
| Pretax Margin | 15.58 | 15.88 | 15.80 | 15.62 | |
| Net Income Margin | 11.71 | 11.96 | 11.73 | 11.56 | |
| Net Income to Common Margin | 11.71 | 11.96 | 11.73 | 11.56 | |
| FCF Margin | 15.71 | 12.95 | 5.89 | 5.89 | |
| Additional | |||||
| Effective Tax Rate | 24.83 | 24.69 | 25.77 | 26.01 | |
| Dvd Payout Ratio | 60.63 | 61.11 | 58.20 | — | |
| Sustainable Growth Rate | 6.96 | 6.88 | 7.25 | 17.34 | |
| Incremental Operating Margin % | 16.74 | 15.29 | 11.89 | — | |