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 | 25.54 | 26.66 | 25.62 | 25.62 | |
| Return on Assets | 15.26 | 15.59 | 15.91 | 15.91 | |
| Return on Capital Employed | 28.94 | 28.94 | 27.99 | 27.99 | |
| Return on Invested Capital | 22.76 | 30.21 | 23.06 | 27.44 | |
| Margins | |||||
| EBITDA Margin | 22.56 | 26.00 | 26.65 | 27.33 | |
| Operating Margin | 20.20 | 23.59 | 24.10 | 24.10 | |
| Incremental Operating Margin | — | 37.60 | 25.77 | — | |
| Pretax Margin | 19.13 | 22.99 | 24.04 | 24.54 | |
| Net Income Margin | 14.42 | 17.08 | 17.65 | 18.06 | |
| Net Income to Common Margin | 0.00 | 16.04 | 17.05 | 17.54 | |
| FCF Margin | 13.94 | 19.38 | -11.37 | -11.37 | |
| Additional | |||||
| Effective Tax Rate | 24.64 | 26.01 | 26.58 | 26.75 | |
| Dvd Payout Ratio | 8.75 | 5.97 | 6.56 | — | |
| Sustainable Growth Rate | 23.31 | 25.07 | 23.94 | 25.62 | |
| Incremental Operating Margin % | 37.60 | 25.77 | 30.16 | — | |