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 | 13.91 | 14.16 | 13.99 | 13.99 | |
| Return on Assets | 9.81 | 9.79 | 9.90 | 9.90 | |
| Return on Capital Employed | 13.39 | 15.67 | 15.36 | 15.36 | |
| Return on Invested Capital | 10.96 | 13.66 | 12.79 | 15.55 | |
| Margins | |||||
| EBITDA Margin | 52.97 | 58.70 | 55.88 | 55.98 | |
| Operating Margin | 48.74 | 57.03 | 53.71 | 53.71 | |
| Incremental Operating Margin | — | 104.14 | 29.43 | — | |
| Pretax Margin | 54.87 | 55.56 | 54.23 | 54.26 | |
| Net Income Margin | 42.85 | 42.10 | 41.73 | 41.74 | |
| Net Income to Common Margin | 42.82 | 42.07 | 41.73 | 34.32 | |
| FCF Margin | 62.50 | 40.91 | 12.37 | 12.37 | |
| Additional | |||||
| Effective Tax Rate | 22.26 | 24.49 | 23.57 | 23.61 | |
| Dvd Payout Ratio | 15.10 | 16.34 | 11.60 | — | |
| Sustainable Growth Rate | 11.81 | 11.85 | 12.37 | 13.99 | |
| Incremental Operating Margin % | 104.14 | 29.43 | 53.74 | — | |