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 | 21.71 | 20.29 | 18.31 | 18.31 | |
| Return on Assets | 13.98 | 13.83 | 9.12 | 9.12 | |
| Return on Capital Employed | 22.90 | 21.53 | 16.12 | 16.12 | |
| Return on Invested Capital | 17.21 | 15.73 | 11.68 | 12.43 | |
| Margins | |||||
| EBITDA Margin | 20.78 | 20.40 | 19.64 | 18.89 | |
| Operating Margin | 17.30 | 17.03 | 16.31 | 16.31 | |
| Incremental Operating Margin | — | 15.26 | 13.49 | — | |
| Pretax Margin | 19.07 | 19.20 | 16.83 | 15.35 | |
| Net Income Margin | 14.20 | 14.52 | 12.59 | 11.56 | |
| Net Income to Common Margin | — | 14.27 | 12.39 | 11.34 | |
| FCF Margin | 11.03 | 7.33 | 9.73 | 9.73 | |
| Additional | |||||
| Effective Tax Rate | 25.54 | 24.37 | 25.20 | 24.70 | |
| Dvd Payout Ratio | 7.53 | 8.54 | 7.84 | — | |
| Sustainable Growth Rate | 20.07 | 18.56 | 16.87 | 18.31 | |
| Incremental Operating Margin % | 15.26 | 13.49 | 8.08 | — | |