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 | 21.64 | 20.39 | 22.03 | 22.03 | |
| Return on Assets | 14.93 | 14.85 | 13.23 | 13.23 | |
| Return on Capital Employed | 26.43 | 25.94 | 28.93 | 28.93 | |
| Return on Invested Capital | 27.68 | 25.05 | 32.06 | 34.42 | |
| Margins | |||||
| EBITDA Margin | 13.81 | 13.21 | 13.87 | 13.74 | |
| Operating Margin | 12.45 | 11.88 | 12.53 | 12.53 | |
| Incremental Operating Margin | — | 9.51 | 14.79 | — | |
| Pretax Margin | 13.08 | 12.05 | 12.51 | 12.41 | |
| Net Income Margin | 9.99 | 9.13 | 9.38 | 9.32 | |
| Net Income to Common Margin | 9.89 | 9.01 | 9.25 | 9.18 | |
| FCF Margin | 2.43 | 3.74 | 8.07 | 8.07 | |
| Additional | |||||
| Effective Tax Rate | 23.58 | 24.26 | 25.04 | 24.94 | |
| Dvd Payout Ratio | 16.62 | 22.05 | 20.21 | — | |
| Sustainable Growth Rate | 18.04 | 15.89 | 17.58 | 22.03 | |
| Incremental Operating Margin % | 9.51 | 14.79 | 11.35 | — | |