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 | 12.60 | 12.26 | 12.81 | 12.81 | |
| Return on Assets | 4.44 | 4.57 | 4.93 | 4.93 | |
| Return on Capital Employed | 9.14 | 8.68 | 8.03 | 8.03 | |
| Return on Invested Capital | 6.41 | 5.76 | 7.51 | 8.14 | |
| Margins | |||||
| EBITDA Margin | 28.62 | 28.77 | 29.50 | 30.85 | |
| Operating Margin | 19.55 | 19.52 | 19.03 | 19.03 | |
| Incremental Operating Margin | — | 19.06 | 142.01 | — | |
| Pretax Margin | 14.29 | 13.97 | 12.95 | 14.13 | |
| Net Income Margin | 11.95 | 12.73 | 14.70 | 14.83 | |
| Net Income to Common Margin | 11.66 | 12.45 | 14.44 | 14.53 | |
| FCF Margin | 5.58 | 4.86 | 3.66 | 3.66 | |
| Additional | |||||
| Effective Tax Rate | 26.70 | 31.37 | -11.85 | -8.41 | |
| Dvd Payout Ratio | 34.78 | 34.26 | 31.80 | — | |
| Sustainable Growth Rate | 8.22 | 8.06 | 8.74 | 12.81 | |
| Incremental Operating Margin % | 19.06 | 142.01 | 81.73 | — | |