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 | 22.06 | 22.16 | 23.80 | 23.80 | |
| Return on Assets | 14.83 | 16.03 | 16.39 | 16.39 | |
| Return on Capital Employed | 26.33 | 26.52 | 28.31 | 28.31 | |
| Return on Invested Capital | 24.40 | 25.36 | 31.64 | 32.59 | |
| Margins | |||||
| EBITDA Margin | 17.06 | 17.24 | 18.95 | 18.33 | |
| Operating Margin | 13.91 | 14.67 | 16.22 | 16.22 | |
| Incremental Operating Margin | — | 18.18 | 22.82 | — | |
| Pretax Margin | 14.74 | 15.26 | 16.35 | 15.77 | |
| Net Income Margin | 11.13 | 11.73 | 12.65 | 12.24 | |
| Net Income to Common Margin | 11.13 | 11.73 | 12.65 | 9.16 | |
| FCF Margin | 9.54 | 6.07 | 12.07 | 12.07 | |
| Additional | |||||
| Effective Tax Rate | 24.46 | 23.17 | 22.65 | 22.42 | |
| Dvd Payout Ratio | 37.34 | 32.85 | 31.05 | — | |
| Sustainable Growth Rate | 13.82 | 14.88 | 16.41 | 23.80 | |
| Incremental Operating Margin % | 18.18 | 22.82 | 6.58 | — | |