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 | 20.56 | 20.79 | 16.91 | 16.91 | |
| Return on Assets | 14.92 | 15.41 | 12.31 | 12.31 | |
| Return on Capital Employed | 19.92 | 21.28 | 19.51 | 19.51 | |
| Return on Invested Capital | 27.52 | 29.76 | 29.52 | 30.29 | |
| Margins | |||||
| EBITDA Margin | 23.18 | 25.30 | 25.77 | 25.87 | |
| Operating Margin | 20.93 | 23.08 | 23.45 | 23.45 | |
| Incremental Operating Margin | — | 34.08 | 29.72 | — | |
| Pretax Margin | 24.46 | 27.03 | 24.60 | 25.17 | |
| Net Income Margin | 20.23 | 21.20 | 19.09 | 19.48 | |
| Net Income to Common Margin | 20.23 | 21.20 | 19.09 | 19.81 | |
| FCF Margin | 21.52 | 12.89 | 14.11 | 14.11 | |
| Additional | |||||
| Effective Tax Rate | 17.30 | 21.58 | 22.39 | 22.61 | |
| Dvd Payout Ratio | 13.91 | 17.79 | 23.56 | — | |
| Sustainable Growth Rate | 17.70 | 17.09 | 12.93 | 16.91 | |
| Incremental Operating Margin % | 34.08 | 29.72 | 29.88 | — | |