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 | 28.24 | 28.46 | 33.72 | 33.72 | |
| Return on Assets | 22.34 | 23.48 | 26.57 | 26.57 | |
| Return on Capital Employed | 31.29 | 33.47 | 40.06 | 40.06 | |
| Return on Invested Capital | 45.45 | 30.24 | 38.61 | 50.78 | |
| Margins | |||||
| EBITDA Margin | 43.66 | 44.93 | 45.33 | 50.39 | |
| Operating Margin | 42.50 | 43.92 | 44.47 | 44.47 | |
| Incremental Operating Margin | — | 63.09 | 49.05 | — | |
| Pretax Margin | 47.42 | 48.36 | 47.97 | 52.69 | |
| Net Income Margin | 34.82 | 34.75 | 34.40 | 38.15 | |
| Net Income to Common Margin | 34.82 | 34.75 | 34.40 | 38.15 | |
| FCF Margin | 27.63 | 31.60 | 33.71 | 33.71 | |
| Additional | |||||
| Effective Tax Rate | 26.57 | 28.13 | 28.28 | 27.59 | |
| Dvd Payout Ratio | 87.68 | 87.43 | 130.05 | — | |
| Sustainable Growth Rate | 3.48 | 3.58 | -10.13 | 33.72 | |
| Incremental Operating Margin % | 63.09 | 49.05 | 81.16 | — | |