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 | 20.07 | 20.85 | 22.16 | 22.16 | |
| Return on Assets | 14.44 | 14.96 | 16.01 | 16.01 | |
| Return on Capital Employed | 25.43 | 24.75 | 26.37 | 26.37 | |
| Return on Invested Capital | 27.33 | 29.79 | 33.21 | 35.89 | |
| Margins | |||||
| EBITDA Margin | 21.86 | 22.93 | 24.10 | 24.49 | |
| Operating Margin | 19.11 | 20.20 | 21.40 | 21.40 | |
| Incremental Operating Margin | — | 37.95 | 32.20 | — | |
| Pretax Margin | 19.25 | 21.51 | 22.76 | 23.35 | |
| Net Income Margin | 14.11 | 15.95 | 16.92 | 17.38 | |
| Net Income to Common Margin | 13.97 | 15.80 | 16.77 | 17.20 | |
| FCF Margin | 17.49 | 13.95 | 15.32 | 15.32 | |
| Additional | |||||
| Effective Tax Rate | 26.51 | 25.71 | 25.57 | 25.57 | |
| Dvd Payout Ratio | 32.03 | 38.80 | 61.76 | — | |
| Sustainable Growth Rate | 13.64 | 12.76 | 8.47 | 22.16 | |
| Incremental Operating Margin % | 37.95 | 32.20 | 31.60 | — | |