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 | 15.12 | 17.40 | 16.00 | 16.00 | |
| Return on Assets | 11.16 | 12.77 | 12.14 | 12.14 | |
| Return on Capital Employed | 16.41 | 18.87 | 17.26 | 17.26 | |
| Return on Invested Capital | 14.77 | 17.35 | 18.50 | 18.92 | |
| Margins | |||||
| EBITDA Margin | 16.69 | 20.07 | 20.72 | 21.11 | |
| Operating Margin | 14.50 | 17.98 | 18.67 | 18.67 | |
| Incremental Operating Margin | — | 50.43 | 43.15 | — | |
| Pretax Margin | 17.68 | 21.60 | 22.47 | 23.89 | |
| Net Income Margin | 13.00 | 16.09 | 16.77 | 17.86 | |
| Net Income to Common Margin | 12.99 | 16.06 | 16.77 | 17.86 | |
| FCF Margin | 24.32 | 13.44 | 12.39 | 12.39 | |
| Additional | |||||
| Effective Tax Rate | 26.48 | 25.55 | 25.37 | 25.26 | |
| Dvd Payout Ratio | 83.79 | 8.69 | 11.02 | — | |
| Sustainable Growth Rate | 2.45 | 15.89 | 14.24 | 16.00 | |
| Incremental Operating Margin % | 50.43 | 43.15 | 191.76 | — | |